05/18/2022
07:18:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMBRY, ELLEN, UNDEFINED 17-027486 R 32.42 4460********2082 816748 05/18/2022
LANDRY, CONNER, UNDEFINED 17-028799 R 32.46 5403********1272 076198 05/18/2022
SANTIAGO, BROOK, UNDEFINED 17-029230 R 113.64 4403********6499 343497 05/18/2022
STIMPSON, KADE, UNDEFINED 17-029190 R 32.46 4430********6916 759758 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
3 Visa 178.52
0 Discover 0.00
0 Other 0.00
     
    210.98