09/07/2022
07:52:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DEEAN, UNDEFINED E1-11625 R 21.20 4862********7754 850973 09/07/2022
ANDERSON, LAISA, UNDEFINED E1-11626 R 21.20 4862********7754 912697 09/07/2022
ARITA, KAREN, UNDEFINED E1-10983 R 42.39 4342********0932 082320 09/07/2022
LAINE, ABIGEIL, UNDEFINED E1-11461 R 26.50 5449********4583 H68342 09/07/2022
LUNA, CINDY, UNDEFINED E1-33702 R 20.89 4300********6474 361898 09/07/2022
PAGE, TEAGAN, UNDEFINED E1-10988 R 26.50 4758********3421 217119 09/07/2022
SCOTT, KEITH, UNDEFINED E1-11837 R 20.89 4300********6474 320895 09/07/2022
SCOTT, MELINDA, UNDEFINED E1-33851 R 20.89 4300********6474 391374 09/07/2022
ZALEWSKI, ANDRE, UNDEFINED E1-11254 R 42.40 4342********4753 020015 09/07/2022
ZARTE, MARIA, UNDEFINED E1-11567 R 42.40 4474********9517 025146 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.50
9 Visa 258.76
0 Discover 0.00
0 Other 0.00
     
    285.26