05/18/2022
07:18:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PEACHS, UNDEFINED 4E-107946 R 25.00 5143********0742 21GLLA 05/18/2022
ANDERSON, CADE, UNDEFINED 4E-108920 R 25.00 4833********8498 082107 05/18/2022
GASCON, ANGELIC, UNDEFINED 4E-109022 R 30.00 4744********5641 192810 05/18/2022
MCCRITE, JESSIC, UNDEFINED 4E-108741 R 30.00 4446********1667 TGVFHZ 05/18/2022
REYNOLDS, DEBOR, UNDEFINED 4E-108685 R 30.00 4366********2625 024753 05/18/2022
SANDERS, BRANDY, UNDEFINED 4E-106528 R 10.00 4232********6915 025884 05/18/2022
VILLA, MIGUEL, UNDEFINED 4E-107209 R 25.00 5178********2524 06867B 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
5 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    175.00