06/02/2021
07:35:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COGGINS, JESSE, UNDEFINED 4Y-57409 R 38.00 4229********3084 065950 06/02/2021
GARRETT, LINDSA, UNDEFINED 4Y-57720 R 33.00 5312********8902 145297 06/02/2021
MOORE, MARQUEL, UNDEFINED 4Y-57025 R 47.00 5444********5989 00050Z 06/02/2021
PURCHASE, KATEL, UNDEFINED 4Y-55222 R 55.00 4000********6916 587524 06/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
2 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    173.00