05/11/2022
07:26:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, LUIS, UNDEFINED D9-15535A R 40.00 4815********5338 173902 05/11/2022
BURKE, MEGAN, UNDEFINED D9-18064A R 59.00 6011********3362 01132R 05/11/2022
HARRINGA, KARL, UNDEFINED D9-18004 R 39.00 4134********8684 HKFSK3 05/11/2022
LONGTIN, ASHLEY, UNDEFINED D9-17111 R 34.00 5178********1731 043733 05/11/2022
MARTINEZ, MARIA, UNDEFINED D9-12349A R 33.00 4342********8524 068573 05/11/2022
ROCHA, MARTA, UNDEFINED D9-16488A R 56.00 4342********5817 000475 05/11/2022
WEIS, ARMEN, UNDEFINED D9-17232 R 34.00 4342********2244 017509 05/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
5 Visa 202.00
1 Discover 59.00
0 Other 0.00
     
    295.00