01/14/2021
10:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, KAYLEE, UNDEFINED 95-31993 R 37.88 4406********3029 00081B 01/13/2021
BROWN, ALISSA, UNDEFINED 95-45839 R 37.88 5463********6544 216434 01/13/2021
DOVER, NICOLE, UNDEFINED 95-18628 R 37.88 4342********8921 024263 01/13/2021
FLOYD, CYNTHIA, UNDEFINED 95-53158 R 37.88 5274********4785 303828 01/13/2021
MORROW, MICHAEL, UNDEFINED 95-62897 R 75.76 5117********5444 666301 01/13/2021
NORMAN, TREVOR, UNDEFINED 95-31884 R 189.40 5424********6309 96332B 01/13/2021
VILLARREAL, CAR, UNDEFINED 95-53249 R 37.88 5178********8555 02461Z 01/13/2021
WOODS, HAZEL, UNDEFINED 95-62914 R 37.88 4248********5459 050787 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 378.80
3 Visa 113.64
0 Discover 0.00
0 Other 0.00
     
    492.44