12/02/2021
07:52:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, RYKE, UNDEFINED PE-42497 R 37.89 5332********0248 B7PGGE 12/02/2021
BENITEZ, LIONEL, UNDEFINED PE-36340 R 37.89 4599********4423 H76463 12/02/2021
DANIELS, CHRIST, UNDEFINED PE-1385 R 64.95 4599********1852 H79181 12/02/2021
FINDLEY, ARCHER, UNDEFINED PE-1356 R 37.89 5269********6019 746664 12/02/2021
GRIFFIN, JENNIF, UNDEFINED PE-48663 R 45.47 4477********8773 913204 12/02/2021
PORTER, BRENNA, UNDEFINED PE-23140 R 64.95 4251********9805 297830 12/02/2021
SYLLA, MOHAMED, UNDEFINED PE-22919 R 48.71 5178********6158 09229B 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 124.49
4 Visa 213.26
0 Discover 0.00
0 Other 0.00
     
    337.75