04/06/2022
07:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUGLAS, ROBERT, UNDEFINED 7F-4027225 R 65.00 3751*******0926 735291 04/06/2022
GILBERT, JASON, UNDEFINED 7F-4064903 R 40.00 4602********0715 198474 04/06/2022
HEMBY, MADI, UNDEFINED 7F-4084657 R 40.00 4355********6008 132138 04/06/2022
JOHNSON, AMBER, UNDEFINED 7F-4080306 R 45.00 4602********9382 198482 04/06/2022
LYLES, LANE, UNDEFINED 7F-4058058 R 90.00 5178********1405 07524B 04/06/2022
WOOD, AARON, UNDEFINED 7F-4095829 R 40.00 4535********2806 H67361 04/06/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
1 MasterCard 90.00
4 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    320.00