11/17/2021
07:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARLES, NANET, UNDEFINED 8T-201377 R 180.00 4147********1698 72967D 11/17/2021
COUNCIL, BRANDY, UNDEFINED 8T-200237 R 226.00 4327********0372 951361 11/17/2021
GARCIA, LUCY, UNDEFINED 8T-10203 R 52.00 3792*******1003 169494 11/17/2021
HARDY, ZIKERIA, UNDEFINED 8T-200161 R 104.00 4020********3730 951530 11/17/2021
SATCHELL, JEREM, UNDEFINED 8T-202635 R 22.00 4064********0254 090927 11/17/2021
WALLACE, DAVID, UNDEFINED 8T-201302 R 22.00 4334********7447 016748 11/17/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
0 MasterCard 0.00
5 Visa 554.00
0 Discover 0.00
0 Other 0.00
     
    606.00