01/19/2022
07:17:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, DENISE, UNDEFINED FC-866567 R 22.54 4427********8171 075707 01/19/2022
CABBELL, MARK, UNDEFINED FC-001934 R 10.23 5147********8911 065758 01/19/2022
CSERVENKA, VIKT, UNDEFINED FC-963157 R 12.32 4846********3524 075758 01/19/2022
DOOKIE, KENNYA, UNDEFINED FC-156972 R 17.54 4117********0827 165075 01/19/2022
FLORES, RICHARD, UNDEFINED FC-0108 R 12.32 4124********1677 015807 01/19/2022
KWASNIEWSKI, PA, UNDEFINED FC-2322 R 12.32 4846********3524 075803 01/19/2022
MEZA, RENATTA, UNDEFINED FC-2971 R 12.32 4117********5485 155684 01/19/2022
MUNROE, MEGAN, UNDEFINED FC-3286 R 10.23 4072********9065 080514 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.23
7 Visa 99.59
0 Discover 0.00
0 Other 0.00
     
    109.82