09/08/2021
07:08:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JENNIF, UNDEFINED 8D-21353 R 50.25 5148********9426 513847 09/08/2021
CAPPS, PAIGE, UNDEFINED 8D-21158 R 68.83 5333********2904 160922 09/08/2021
DOUMA, ASHTON, UNDEFINED 8D-20264 R 45.10 5333********6555 256069 09/08/2021
INGLE, AUSTIN, UNDEFINED 8D-21043 R 33.83 5148********3466 513848 09/08/2021
WEST, JEREMY, UNDEFINED 8D-20273 R 45.00 4229********7860 063918 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 198.01
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    243.01