11/03/2021
07:23:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, BRIANA, UNDEFINED 68-2455 R 68.71 5275********0422 105003 11/03/2021
GRAVES, JORDAN, UNDEFINED 68-3010 R 68.71 5462********6687 064297 11/03/2021
HARBERT, JENTRY, UNDEFINED 68-2646 R 106.60 4904********3119 890185 11/03/2021
HENSON, EMILY, UNDEFINED 68-2741 R 68.71 4005********0619 972364 11/03/2021
HERNANDEZ, MICH, UNDEFINED 68-1673 R 68.71 4017********2549 215520 11/03/2021
JOHNSON, BEAU, UNDEFINED 68-2710 R 68.71 5462********4582 064368 11/03/2021
KOBZA, ANNA, UNDEFINED 68-2138 R 101.19 4298********6947 998231 11/03/2021
WALKER, DARRYL, UNDEFINED 68-2511 R 68.71 4904********9541 890188 11/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 206.13
5 Visa 413.92
0 Discover 0.00
0 Other 0.00
     
    620.05