08/17/2022
06:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JESUS D, UNDEFINED 4Y-60277 R 48.00 4229********2393 060019 08/17/2022
BARRETT, TIMOTH, UNDEFINED 4Y-60606 R 33.00 4229********3768 060025 08/17/2022
CARROLL, LEE, UNDEFINED 4Y-56593 R 48.00 4229********3476 060028 08/17/2022
DUNN, JONATHAN, UNDEFINED 4Y-60721 R 33.00 4159********6842 011209 08/17/2022
RUBINGH, RACHYL, UNDEFINED 4Y-57760 R 66.00 4514********8980 040101 08/17/2022
WORTHAM, MIKE, UNDEFINED 4Y-60612 R 48.00 4266********6240 03276C 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 276.00
0 Discover 0.00
0 Other 0.00
     
    276.00