10/14/2020
07:16:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTON, BRYCE, UNDEFINED Y2-3719 R 41.94 4494********3135 368336 10/14/2020
BRIDGES, TRENTO, UNDEFINED Y2-3676 R 31.30 4029********6690 070351 10/14/2020
CLAY, SHAWNA, UNDEFINED Y2-3750 R 41.94 5312********0310 120733 10/14/2020
JACKSON, DEBRA, UNDEFINED Y2-4831 R 126.48 4488********0933 162250 10/14/2020
RIZAN, CAMERON, UNDEFINED Y2-4062 R 41.94 4294********3966 870877 10/14/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.94
4 Visa 241.66
0 Discover 0.00
0 Other 0.00
     
    283.60