09/16/2021
07:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYESHI, AWNI, UNDEFINED K4-62649 R 71.82 4388********8436 09562D 09/16/2021
HOWARD, SHAINA, UNDEFINED K4-09167 R 55.88 4060********1579 031308 09/16/2021
KOPP, DALTON, UNDEFINED K4-64289 R 41.03 4730********7812 071323 09/16/2021
LEGER, SYDNEY, UNDEFINED K4-63414 R 41.03 4019********8488 479600 09/16/2021
OWENS, BYRON, UNDEFINED K4-63765 R 41.03 5149********7323 085052 09/16/2021
PETERS, THADDEU, UNDEFINED K4-63643 R 55.88 4355********8875 146087 09/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.03
5 Visa 265.64
0 Discover 0.00
0 Other 0.00
     
    306.67