06/22/2022
07:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULLER, CHRIS, UNDEFINED 7R-1308 R 20.00 4737********6948 039143 06/22/2022
HOOPER, SARA, UNDEFINED 7R-1760 R 15.00 4737********9979 007830 06/22/2022
MCCOY, OLIVIA, UNDEFINED 7R-1630 R 15.00 4737********6346 007694 06/22/2022
MCKNIGHT, CHRIS, UNDEFINED 7R-2040 R 20.00 4000********3969 535355 06/22/2022
SMITH, QUA, UNDEFINED 7R-1179 R 20.00 5312********9412 165540 06/22/2022
WHITE, SHAUN, UNDEFINED 7R-1315 R 25.00 5312********9412 135749 06/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.00
4 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    115.00