12/07/2022
07:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNNINGHAM, MAT, UNDEFINED A1-752431 R 164.98 5510********8303 008851 12/07/2022
FINE, MAX, UNDEFINED A1-752666 R 106.99 4670********1926 982688 12/07/2022
GOIS, LYASSA, UNDEFINED A1-752083 R 57.99 4117********6595 195112 12/07/2022
LOPEZ, STEPHANI, UNDEFINED A1-722747 R 57.99 5515********8503 055076 12/07/2022
MALONSON, JOHN, UNDEFINED A1-752682 R 106.99 5109********8585 065125 12/07/2022
ROLLER, MELISSA, UNDEFINED A1-811149 R 57.99 4117********1039 165015 12/07/2022
TEIXEIRA, AMARI, UNDEFINED A1-752359 R 57.99 4427********7244 633926 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 329.96
4 Visa 280.96
0 Discover 0.00
0 Other 0.00
     
    610.92