02/16/2022
06:50:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUCH, MATTHEW, UNDEFINED V1-2961 R 58.71 4000********7585 061281 02/16/2022
HERNANDEZ, LARI, UNDEFINED V1-2931 R 65.23 5275********9287 154267 02/16/2022
OSBORNE, JENNIF, UNDEFINED V1-4410 R 39.13 4535********4524 H68598 02/16/2022
SMITH, CHRISTY, UNDEFINED V1-3295 R 58.71 4430********2626 781029 02/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.23
3 Visa 156.55
0 Discover 0.00
0 Other 0.00
     
    221.78