06/23/2021
06:57:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, JUSTIN, UNDEFINED 17-027004 R 32.46 4143********6283 275018 06/23/2021
MORGAN, RICHARD, UNDEFINED 17-027348 R 43.25 3712*******8008 188406 06/23/2021
MYERS, DIAHRON, UNDEFINED 17-028579 R 37.83 5172********0497 092375 06/23/2021
RICHARDSON, RHO, UNDEFINED 17-025358 R 233.10 4403********0380 098993 06/23/2021
SCHMAR, PETER, UNDEFINED 17-026554 R 32.46 4610********3621 013007 06/23/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
1 MasterCard 37.83
3 Visa 298.02
0 Discover 0.00
0 Other 0.00
     
    379.10