07/16/2020
07:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABB, KRISTEN, UNDEFINED UF-106904 R 29.00 5445********0165 511292 07/16/2020
FLETCHER, DARIU, UNDEFINED UF-109988 R 25.00 5275********0667 130457 07/16/2020
HARMON, CASSAND, UNDEFINED UF-110071 R 29.00 4011********0705 080840 07/16/2020
JACKSON, LAKESH, UNDEFINED UF-109914 R 29.00 4317********1303 016996 07/16/2020
JONES, LAGAUNDA, UNDEFINED UF-109864 R 34.00 4737********4554 061645 07/16/2020
WARNER, EMILIE, UNDEFINED UF-109903 R 29.00 4060********9096 070515 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
4 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    175.00