12/22/2021
07:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, ANIYA, UNDEFINED Y2-3487 R 36.63 4833********5822 041308 12/22/2021
DOMINGUEZ, NICK, UNDEFINED Y2-6037 R 46.21 4347********0084 051308 12/22/2021
JEFFREYS, SARAH, UNDEFINED Y2-6214 R 49.00 5465********4975 003533 12/22/2021
JOYCE, TAMIKA, UNDEFINED Y2-1776 R 57.93 4356********4996 131035 12/22/2021
MEEKER, DOUG, UNDEFINED Y2-5890 R 42.59 4599********8647 H75672 12/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
4 Visa 183.36
0 Discover 0.00
0 Other 0.00
     
    232.36