10/27/2021
07:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOPKINS, JAKI, UNDEFINED 8T-202210 R 48.50 4327********1785 862113 10/27/2021
HUDSON, PAMELA, UNDEFINED 8T-107902 R 30.00 4327********4873 862125 10/27/2021
LEDEZMA, GEORGI, UNDEFINED 8T-200468 R 88.00 4737********0461 097975 10/27/2021
MOSS, HEATHER, UNDEFINED 8T-202371 R 40.00 4327********2646 862313 10/27/2021
RIDER, RICK, UNDEFINED 8T-10214 R 55.00 4000********5049 398642 10/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 261.50
0 Discover 0.00
0 Other 0.00
     
    261.50