12/07/2022
07:59:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLASH, ANDREW, UNDEFINED TA-MA6G183403 R 98.00 5403********9998 071500 12/07/2022
CECCHI, SOPHIA, UNDEFINED TA-QQW3184926 R 49.00 5403********4457 071506 12/07/2022
GOMEZ, VICTORIA, UNDEFINED TA-CQYA184951 R 59.00 4342********0687 090241 12/07/2022
GREER, STACY, UNDEFINED TA-ZXWQ162138 R 118.00 4815********9565 181655 12/07/2022
HOWIE, DAVID, UNDEFINED TA-PACC195339 R 83.75 4246********4624 05937G 12/07/2022
RIVERA, AARON, UNDEFINED TA-1160224 R 24.99 4259********1986 097913 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 147.00
4 Visa 285.74
0 Discover 0.00
0 Other 0.00
     
    432.74