03/09/2022
09:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EWING, KRISTINA, UNDEFINED 95-15611 R 37.88 5122********7915 39903Z 03/09/2022
GILBREATH, DAVI, UNDEFINED 95-17206 R 37.88 4610********1820 065909 03/09/2022
MURPHY, RICHARD, UNDEFINED 95-18035 R 37.88 5103********5499 281239 03/09/2022
OLIVARES, JESUS, UNDEFINED 95-18026 R 37.88 4034********2587 127094 03/09/2022
SENN, JACOB, UNDEFINED 95-56887 R 37.88 5463********1284 973943 03/09/2022
SMITH, DONALD, UNDEFINED 95-34937 R 32.46 5121********7253 00909B 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.10
2 Visa 75.76
0 Discover 0.00
0 Other 0.00
     
    221.86