02/23/2022
07:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARDEN, TIFFANY, UNDEFINED 7R-1055 R 10.00 5312********0716 155517 02/23/2022
MARTIN, ASHLEY, UNDEFINED 7R-1363 R 20.00 4737********1425 053083 02/23/2022
MEJIA, HUMBERTO, UNDEFINED 7R-1492 R 20.00 4744********9318 125719 02/23/2022
PARKER, RICHARD, UNDEFINED 7R-1321 R 30.00 5312********2610 155518 02/23/2022
ROUSE, SIDNEY, UNDEFINED 7R-1417 R 20.00 4159********4382 003170 02/23/2022
WRIGHT, CAROLYN, UNDEFINED 7R-1761 R 15.00 4143********5973 889850 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
4 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    115.00