01/06/2021
06:44:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIEL, MORRONO, UNDEFINED UF-110812 R 25.00 4815********5872 142666 01/06/2021
GRISSOM, LETACH, UNDEFINED UF-110577 R 29.00 5275********9359 142563 01/06/2021
HAWKINS, RICKY, UNDEFINED UF-106144 R 39.00 4744********7317 122768 01/06/2021
JOHN, CAVIN, UNDEFINED UF-110493 R 29.00 4833********7815 062607 01/06/2021
JONES, CURTIS, UNDEFINED UF-109653 R 39.00 4737********5932 062614 01/06/2021
KENNEDY, CHRIST, UNDEFINED UF-108059 R 39.00 4737********6002 097668 01/06/2021
SALAS, CHRISTY, UNDEFINED UF-109769 R 44.00 5275********0842 122060 01/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.00
5 Visa 171.00
0 Discover 0.00
0 Other 0.00
     
    244.00