06/08/2022
07:31:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREEN, GAVIN, UNDEFINED TA-EHCC1031 R 54.00 5403********6615 072247 06/08/2022
CHAVARIN, JESUS, UNDEFINED TA-EHCC1321 R 54.00 4342********6619 050742 06/08/2022
CORREA, MIGUEL, UNDEFINED TA-K0DM193350 R 49.00 4342********4208 046727 06/08/2022
DONLEY, JASPER, UNDEFINED TA-8TB2155533 R 59.00 4833********9904 072208 06/08/2022
KRASOWSKI, DAVI, UNDEFINED TA-802333 R 44.00 4037********1095 708032 06/08/2022
LEAKE, KADEN, UNDEFINED TA-EHCC1253 R 49.00 4815********7036 132934 06/08/2022
LOPEZ, JOCELYN, UNDEFINED TA-R2QR182756 R 39.00 4185********8175 072321 06/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
6 Visa 294.00
0 Discover 0.00
0 Other 0.00
     
    348.00