04/07/2021
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, RONN, UNDEFINED BX-2476 R 18.00 4327********9737 082436 04/07/2021
GARCIA, BLAKE, UNDEFINED BX-1414 R 23.95 6011********6003 00786R 04/07/2021
MILLER, NETASHA, UNDEFINED BX-2659 R 30.00 4064********5767 044047 04/07/2021
PITTARD, THOMAS, UNDEFINED BX-2541 R 45.00 5143********4890 248967 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 48.00
1 Discover 23.95
0 Other 0.00
     
    116.95