04/22/2021
06:47:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTIN, ALEXIS ET-BOUTINA 4 40.00 4147********6602 04884D 04/22/2021
BRUCE, DONALD ET-DBRUCE 4 36.00 4147********1582 00576D 04/22/2021
GREEN, GOPA ET-GREENG 4 40.00 4640********6047 00584A 04/22/2021
MAX, LIN ET-LMAX 4 36.00 4266********0772 00585C 04/22/2021
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********5901 01428C 04/22/2021
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 89256P 04/22/2021
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 144732 04/22/2021
TUCKER, DIANA ET-TUCKERD 4 36.00 3798*******1001 167573 04/22/2021
WALL, KASSIE ET-WALLK 4 36.00 4100********4741 50189C 04/22/2021
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 022997 04/22/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
1 MasterCard 40.00
8 Visa 308.00
0 Discover 0.00
0 Other 0.00
     
    384.00