06/29/2022
07:09:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNEJO, TIFFAN, UNDEFINED 4E-109143 R 30.00 4366********9067 019575 06/29/2022
GONSALEZ, JULIA, UNDEFINED 4E-106872 R 25.00 4388********8800 163420 06/29/2022
GREENWOOD, JAME, UNDEFINED 4E-108515 R 25.00 4100********6394 67482C 06/29/2022
GREENWOOD, SAMA, UNDEFINED 4E-108514 R 25.00 4100********6394 67691C 06/29/2022
HAUG, LAUREN, UNDEFINED 4E-103789 R 18.00 5275********5224 183261 06/29/2022
JACOME, FATIMA, UNDEFINED 4E-107633 R 25.00 4744********6418 113462 06/29/2022
MARTIN, FRANK, UNDEFINED 4E-50332 R 25.00 4147********0442 08635C 06/29/2022
NICKERSON, JP, UNDEFINED 4E-107305 R 25.00 4342********2748 020594 06/29/2022
PERRAULT, BRADL, UNDEFINED 4E-107544 R 25.00 3700*******8366 819029 06/29/2022
SAUNDERS, JOHN, UNDEFINED 4E-107677 R 25.00 5403********2888 063636 06/29/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
2 MasterCard 43.00
7 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    248.00