07/21/2021
06:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DULAL, GANGA, UNDEFINED C1-37753 R 25.00 4108********2024 072801 07/21/2021
GAINOR, EMMA, UNDEFINED C1-32751 R 25.00 4305********0740 592440 07/21/2021
LANGFORD, TIMOT, UNDEFINED C1-37239 R 40.00 4258********2982 059074 07/21/2021
LORWEY, BONNIE, UNDEFINED C1-27508 R 14.99 4793********3789 852364 07/21/2021
THOMPSON, MICHA, UNDEFINED C1-37535 R 40.00 4912********3609 995155 07/21/2021
WILLIAMS, SUSAN, UNDEFINED C1-34862 R 40.00 4447********2037 021337 07/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 184.99
0 Discover 0.00
0 Other 0.00
     
    184.99