01/14/2021
10:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAYSON, SOUPHA, UNDEFINED K4-63440 R 39.03 6011********7227 01367R 01/13/2021
HAYES, CHELSE, UNDEFINED K4-63403 R 23.99 4695********2180 510415 01/13/2021
HOWARD, SHAINA, UNDEFINED K4-09167 R 55.88 4060********1579 060008 01/13/2021
LAMAR, KEYLAND, UNDEFINED K4-60627 R 50.38 4552********8465 H75126 01/13/2021
WILSON, AARON, UNDEFINED K4-63381 R 59.96 5178********9879 00626Z 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.96
3 Visa 130.25
1 Discover 39.03
0 Other 0.00
     
    229.24