11/02/2022
08:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREESE, TAYLOR, UNDEFINED 68-2702 R 68.71 4017********7693 038566 11/02/2022
PEARL, BRUCE, UNDEFINED 68-1764 R 63.30 4347********6876 090508 11/02/2022
RHOADES, ERIKA, UNDEFINED 68-3668 R 101.19 5462********1519 070540 11/02/2022
VELASQUEZ, JUST, UNDEFINED 68-3989 R 68.71 4115********9227 285159 11/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 101.19
3 Visa 200.72
0 Discover 0.00
0 Other 0.00
     
    301.91