09/30/2020
07:03:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, OILIVA, UNDEFINED E6-11135 R 122.17 4465********2485 122710 09/30/2020
COOK, AMBER, UNDEFINED E6-11059 R 78.87 4342********9462 054174 09/30/2020
JANISE, ASHLEY, UNDEFINED E6-125489 R 69.13 4055********7728 112758 09/30/2020
KING, LORETTA, UNDEFINED E6-11117 R 122.17 5178********3131 09621Z 09/30/2020
LOWIS, JOHNATHA, UNDEFINED E6-11214 R 78.87 4695********9546 812790 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 122.17
4 Visa 349.04
0 Discover 0.00
0 Other 0.00
     
    471.21