11/16/2022
07:24:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARVER, COLIN, UNDEFINED 4Y-61810 R 72.00 5424********5837 923176 11/16/2022
DAVIS, MAKISHA, UNDEFINED 4Y-60791 R 93.00 5312********3513 144211 11/16/2022
DIXON, ARRIQ, UNDEFINED 4Y-60609 R 33.00 4737********1779 028412 11/16/2022
GARVIN, QUINTIN, UNDEFINED 4Y-61117 R 72.00 4403********5448 283743 11/16/2022
JOHNSON, TAYLOR, UNDEFINED 4Y-60852 R 33.00 4451********5796 000475 11/16/2022
OLVERA, JUAN, UNDEFINED 4Y-60848 R 180.00 5312********4603 174222 11/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 345.00
3 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    483.00