06/02/2022
07:48:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVINS, SHYELY, UNDEFINED 68-3193 R 68.71 4342********7596 099064 06/02/2022
HANIFIN, SAEBRY, UNDEFINED 68-2168 R 68.71 5189********9817 09004Z 06/02/2022
HENRY, SHYANNE, UNDEFINED 68-3220 R 68.71 5462********2947 095962 06/02/2022
JOHNSON, BEAU, UNDEFINED 68-2710 R 68.71 5462********4582 096039 06/02/2022
KOBZA, ANNA, UNDEFINED 68-2138 R 68.71 4298********6947 257488 06/02/2022
QUIROZ, NATHAN, UNDEFINED 68-2596 R 139.08 4621********7162 911206 06/02/2022
RODRIGUEZ, MICH, UNDEFINED 68-3505 R 68.71 5462********2680 096115 06/02/2022
STOCKTON, SHANN, UNDEFINED 68-2883 R 106.60 4621********2283 581528 06/02/2022
SWANSON, JEFF, UNDEFINED 68-3162 R 106.60 5152********9300 746015 06/02/2022
VALERIO, HEATHE, UNDEFINED 68-2362 R 106.60 4904********7551 896375 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 381.44
5 Visa 489.70
0 Discover 0.00
0 Other 0.00
     
    871.14