03/02/2022
07:51:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDREE, MISTY, UNDEFINED 8T-108615 R 30.00 4733********1234 322551 03/02/2022
GIRHAM, ELIJAH, UNDEFINED 8T-201549 R 130.00 4327********8847 819277 03/02/2022
HOLLOWELL, MORG, UNDEFINED 8T-101923 R 109.00 4327********2838 819440 03/02/2022
IBARRA, NOHEMI, UNDEFINED 8T-201682 R 52.00 4737********0811 003168 03/02/2022
QUINN, ANGELICA, UNDEFINED 8T-201391 R 39.00 4430********3741 759701 03/02/2022
THOMPSON, SCOTT, UNDEFINED 8T-5210111213 R 91.00 4020********2401 820014 03/02/2022
WALLACE, DAVID, UNDEFINED 8T-201302 R 22.00 4334********7447 173120 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 473.00
0 Discover 0.00
0 Other 0.00
     
    473.00