03/09/2022
09:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DEMA, UNDEFINED TX-11225 R 27.05 4610********2918 052010 03/09/2022
CRUZ, JASMINE, UNDEFINED TX-11218 R 54.13 4403********8249 763118 03/09/2022
GARDNER, CADEN, UNDEFINED TX-12023 R 21.64 4610********7376 042010 03/09/2022
GONZALES, DESIR, UNDEFINED TX-11401 R 21.64 5275********7104 172009 03/09/2022
MALIK, AWIAS, UNDEFINED TX-10332 R 21.64 5108********3280 092059 03/09/2022
MATIAS, EZEKIEL, UNDEFINED TX-11581 R 21.64 4060********0780 082010 03/09/2022
REEDER, STEVEN, UNDEFINED TX-12193 R 21.64 4342********3563 053275 03/09/2022
ROBERTSON, MELV, UNDEFINED TX-11590 R 37.88 5236********4878 768776 03/09/2022
SANCHEZ, ERICA, UNDEFINED TX-12103 R 21.64 4610********9454 052110 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 81.16
6 Visa 167.74
0 Discover 0.00
0 Other 0.00
     
    248.90