02/09/2022
08:04:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, GABRIEL, UNDEFINED 1F-11056 R 113.07 4045********2806 851916 02/09/2022
GARCIA, LORETTA, UNDEFINED 1F-10725 R 83.86 5507********2105 742915 02/09/2022
HILL, KAYLA, UNDEFINED 1F-11015 R 102.26 5507********5435 742916 02/09/2022
LEWIS, KAM, UNDEFINED 1F-10614 R 69.78 4621********6428 732873 02/09/2022
MULLINAX, ZACH, UNDEFINED 1F-10744 R 69.78 4586********0464 H72849 02/09/2022
RECTOR, TODD, UNDEFINED 1F-10364 R 90.35 4080********0624 748128 02/09/2022
WILSON, BRANDI, UNDEFINED 1F-10846 R 74.68 5507********6518 742923 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 260.80
4 Visa 342.98
0 Discover 0.00
0 Other 0.00
     
    603.78