02/02/2022
07:58:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEYEMI, MICHAE, UNDEFINED TX-10344 R 21.64 4610********5104 090608 02/02/2022
ERCUMS, GARRETT, UNDEFINED TX-10564 R 21.65 4342********5117 063291 02/02/2022
MARIN, GEOVANNY, UNDEFINED TX-11559 R 21.64 4610********7259 020608 02/02/2022
MICHELLE, HALEY, UNDEFINED TX-11234 R 21.64 5263********4966 050632 02/02/2022
OLLEY, RYAN, UNDEFINED TX-10450 R 36.81 4366********7741 001162 02/02/2022
TATE, COLT, UNDEFINED TX-10811 R 108.25 5178********6414 09271B 02/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 129.89
4 Visa 101.74
0 Discover 0.00
0 Other 0.00
     
    231.63