01/05/2022
07:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, GLENN, UNDEFINED 4Y-55763 R 43.00 5524********9289 01877Z 01/05/2022
DEAN, STUART, UNDEFINED 4Y-57243 R 198.00 5312********3306 184669 01/05/2022
EDELSTEIN, LISA, UNDEFINED 4Y-53834 R 58.00 4229********5397 064648 01/05/2022
ELLIOTT, MATT, UNDEFINED 4Y-53900 R 40.00 4744********8427 104760 01/05/2022
FOSTER, NOLYN, UNDEFINED 4Y-57037 R 33.00 4355********4087 104113 01/05/2022
KELLEY, NAAJI, UNDEFINED 4Y-55085 R 50.00 5424********4416 649173 01/05/2022
LANE, CHRIS, UNDEFINED 4Y-60494 R 33.00 5235********5809 230529 01/05/2022
SAVAGE, DORSEE, UNDEFINED 4Y-60628 R 33.00 4000********5661 710392 01/05/2022
SULLIGAN, KEVIN, UNDEFINED 4Y-57722 R 105.00 4355********1401 113043 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 324.00
5 Visa 269.00
0 Discover 0.00
0 Other 0.00
     
    593.00