02/03/2021
06:49:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOURQUE, SHAUNN, UNDEFINED TX-10525 R 36.81 5275********8113 143452 02/03/2021
CHAPMAN, LOUIS, UNDEFINED TX-11001 R 75.76 4504********0765 464688 02/03/2021
SPERRY, CALEB, UNDEFINED TX-11313 R 21.65 4607********8208 158836 02/03/2021
TURNER, TYGER, UNDEFINED TX-11259 R 37.88 4504********6007 464765 02/03/2021
XAYADETH, AUSTI, UNDEFINED TX-11087 R 37.88 5147********6504 039129 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.69
3 Visa 135.29
0 Discover 0.00
0 Other 0.00
     
    209.98