01/27/2021
07:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRITELL, COREY, UNDEFINED UF-105999 R 34.00 4744********5764 171719 01/27/2021
HARMON, CASSAND, UNDEFINED UF-110071 R 49.00 4011********7444 081631 01/27/2021
KILGORE, BRET, UNDEFINED UF-106549 R 54.00 5275********4807 141212 01/27/2021
WILSON, DWAYNE, UNDEFINED UF-110334 R 39.00 4403********8928 499220 01/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
3 Visa 122.00
0 Discover 0.00
0 Other 0.00
     
    176.00