01/05/2022
07:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAZIER, KYLEAH, UNDEFINED 68-3287 R 68.71 5507********1894 674322 01/05/2022
HENSON, EMILY, UNDEFINED 68-2741 R 68.71 4005********0619 878108 01/05/2022
JOHNSON, BEAU, UNDEFINED 68-2710 R 68.71 5462********4582 037748 01/05/2022
SANCHEZ, JTAUN, UNDEFINED 68-31 R 43.00 4621********3226 392740 01/05/2022
VAN TASSEL, JAC, UNDEFINED 68-1274 R 68.71 4621********4900 552644 01/05/2022
VELASQUEZ, MONI, UNDEFINED 68-2708 R 68.71 4248********1325 082351 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 137.42
4 Visa 249.13
0 Discover 0.00
0 Other 0.00
     
    386.55