08/03/2022
07:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Andrews, Naeem, UNDEFINED 8T-202013 R 35.00 4487********7627 065021 08/03/2022
COX, BERNARD, UNDEFINED 8T-10143 R 42.00 4334********6340 041836 08/03/2022
DAUBERT, ChRIST, UNDEFINED 8T-202414 R 60.00 4327********4913 126828 08/03/2022
JOHNSON, SIGMUN, UNDEFINED 8T-201490 R 89.00 4599********6181 H74009 08/03/2022
MORALES, FRANCI, UNDEFINED 8T-202404 R 47.00 4207********9282 035007 08/03/2022
MORGADO, JOSE, UNDEFINED 8T-201700 R 50.00 4737********0060 043187 08/03/2022
SPENCER, JENNIF, UNDEFINED 8T-10138 R 20.00 5100********5949 003259 08/03/2022
WHITLEY, NIKKI, UNDEFINED 8T-10674 R 65.00 5312********7547 155309 08/03/2022
YOUNG, MELISSA, UNDEFINED 8T-202441 R 20.00 4737********6972 092511 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
7 Visa 343.00
0 Discover 0.00
0 Other 0.00
     
    428.00