07/07/2021
07:09:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCER, AMANDA, UNDEFINED D8-12529 R 33.83 4765********4084 285212 07/07/2021
AMSDEN, THOMAS, UNDEFINED D8-11916 R 33.83 5403********7395 065533 07/07/2021
BLAND, TAYLOR, UNDEFINED D8-10375 R 33.83 4765********1653 285215 07/07/2021
DANIEL, CHELSEY, UNDEFINED D8-12235 R 33.83 5118********3315 561899 07/07/2021
DUCKETT, SAVANN, UNDEFINED D8-12478 R 33.83 5403********4328 036892 07/07/2021
GARCIA, HEATHER, UNDEFINED D8-11201 R 52.25 5403********1507 036947 07/07/2021
WIMBERLY, DA, UNDEFINED D8-11052 R 33.82 4765********7510 285247 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 153.74
3 Visa 101.48
0 Discover 0.00
0 Other 0.00
     
    255.22