12/29/2021
08:14:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, CHESTON, UNDEFINED Q1-10533 R 55.00 4599********7468 H75941 12/29/2021
LOPEZ, ALEJANDR, UNDEFINED Q1-10986 R 65.00 4366********8378 015445 12/29/2021
MCCOLLUM, ANDRE, UNDEFINED Q1-51241 R 72.00 3795*******5004 146985 12/29/2021
WHITNEY, RYLAN, UNDEFINED Q1-52338 R 72.00 5368********5606 S3BDFI 12/29/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 72.00
1 MasterCard 72.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    264.00