07/20/2022
08:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TAMBRA TA-GBQ3173305 4 34.00 4465********2973 020932 07/20/2022
BALLEN, JAMES TA-EHCC1833 4 5.00 5424********6546 29883P 07/20/2022
BOTELLO, STEVE TA-J5VA144010 4 64.00 5155********8566 00856B 07/20/2022
CONTRERAS, MARGIT TA-EHCC1614 4 64.00 5424********6546 30286P 07/20/2022
HOCK, RYAN TA-JBGR212715 4 5.00 4465********6105 020693 07/20/2022
NAVARRO, MAX TA-E6LS222309 4 34.00 4815********7294 103608 07/20/2022
PEREZ, JENNIFER TA-V3GT121123 4 34.00 4185********3097 073030 07/20/2022
SCHARPENBERG, NATALIE TA-EHCC1649 4 54.00 4815********1689 153808 07/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 133.00
5 Visa 161.00
0 Discover 0.00
0 Other 0.00
     
    294.00