08/04/2021
06:54:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA-SOTOMAYCR, UNDEFINED C1-37879 R 40.00 4912********7140 582240 08/04/2021
BROWN, EVELYNNE, UNDEFINED C1-35894 R 15.00 4482********8274 072908 08/04/2021
FREDERICK, ROBE, UNDEFINED C1-37601 R 40.00 4430********5395 938086 08/04/2021
GREAVES-BAKER,, UNDEFINED C1-37704 R 55.00 5111********2172 E87YMW 08/04/2021
JONES, TAMEKA, UNDEFINED C1-37468 R 40.00 4108********2437 072914 08/04/2021
KEARNEY, WILLIA, UNDEFINED C1-37346 R 40.00 4535********4228 H66968 08/04/2021
ROADCAP, DEANTE, UNDEFINED C1-38014 R 15.00 4108********7078 072919 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
6 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    245.00