06/01/2022
10:35:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAMON, KYLIE 91-44644 1 37.88 3726*******1015 115422 06/01/2022
GALLION, MAEGAN 91-18797 1 37.88 5178********8367 04112P 06/01/2022
GRAY, JADE 91-8020 1 37.88 5118********8416 478439 06/01/2022
SCHWARTZ, TIFANI 91-19066 1 37.88 5118********7058 772391 06/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.88
3 MasterCard 113.64
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    151.52