07/14/2021
07:01:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMBRON, CALLIE, UNDEFINED D8-12693 R 33.83 5333********8395 245923 07/14/2021
JENNINGS, JACOB, UNDEFINED D8-12078 R 29.31 4765********4051 566312 07/14/2021
MORRIS, DEVANTE, UNDEFINED D8-12652 R 33.83 4020********3115 044746 07/14/2021
WEST, BECKY, UNDEFINED D8-12382 R 33.83 4229********6061 064749 07/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.83
3 Visa 96.97
0 Discover 0.00
0 Other 0.00
     
    130.80