10/27/2021
07:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, CASEY, UNDEFINED D8-12174 R 68.83 4355********1776 130060 10/27/2021
MARCH, ZAY, UNDEFINED D8-10734 R 29.31 4765********5874 310332 10/27/2021
MARILU, MARCELA, UNDEFINED D8-12816 R 33.83 4342********4100 029809 10/27/2021
SHOCKLEY, TERRA, UNDEFINED D8-12377 R 40.59 5403********7230 044031 10/27/2021
VALLIEN, DELLA, UNDEFINED D8-11207 R 40.59 4039********3683 000312 10/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.59
4 Visa 172.56
0 Discover 0.00
0 Other 0.00
     
    213.15