02/16/2022
06:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, CAMILLE, UNDEFINED 4Y-60382 R 33.00 4168********7840 61849F 02/16/2022
BRADSHAW, MORGA, UNDEFINED 4Y-60646 R 68.00 4011********9106 062087 02/16/2022
FLORES, KEVIN, UNDEFINED 4Y-60442 R 33.00 5312********8627 141983 02/16/2022
HENRY, SANDRA, UNDEFINED 4Y-56862 R 38.00 5424********5848 668064 02/16/2022
MEYNIAL, CHRIST, UNDEFINED 4Y-56559 R 47.00 5312********5168 161297 02/16/2022
PAYNE, BRITTANY, UNDEFINED 4Y-57224 R 33.00 4451********0514 092799 02/16/2022
PEARSON, QUENTI, UNDEFINED 4Y-57017 R 33.00 4229********7829 061910 02/16/2022
RUBIN, JEREMIAH, UNDEFINED 4Y-60594 R 76.00 4403********8551 832668 02/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 118.00
5 Visa 243.00
0 Discover 0.00
0 Other 0.00
     
    361.00