07/07/2021
07:09:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKAH, ANDREA, UNDEFINED C1-36812 R 40.00 4305********0379 602610 07/07/2021
ARNOLD, RUTH, UNDEFINED C1-36438 R 15.00 4305********3279 602620 07/07/2021
BENTZ, MATTHEW, UNDEFINED C1-31513 R 29.95 4912********9648 971143 07/07/2021
BLACK-WHITE, IR, UNDEFINED C1-37256 R 15.00 4737********6158 054751 07/07/2021
FOUZ, RAMZY, UNDEFINED C1-37723 R 25.00 4912********5994 971202 07/07/2021
HENRIQUEZ, JOSE, UNDEFINED C1-37530 R 25.00 4020********6499 045510 07/07/2021
JONES, ROXANNE, UNDEFINED C1-37483 R 15.00 4000********7878 551011 07/07/2021
LANGFORD, MELAN, UNDEFINED C1-37263 R 20.00 4258********2982 008055 07/07/2021
WASHINGTON, SHE, UNDEFINED C1-37755 R 40.00 4427********7189 361636 07/07/2021
WHITE, CHARLES, UNDEFINED C1-37433 R 25.00 4912********5506 971341 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 249.95
0 Discover 0.00
0 Other 0.00
     
    249.95