06/17/2022
06:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CAMER, UNDEFINED 95-18356 R 75.76 5396********8536 505012 06/16/2022
GROOM, SERUWAIA, UNDEFINED 95-18711 R 37.88 5164********0400 792635 06/16/2022
PREWITT, ADDISO, UNDEFINED 95-17972 R 75.76 4217********2570 062475 06/16/2022
SMITH, SIERRA, UNDEFINED 95-18084 R 37.88 5146********5716 26A02C 06/16/2022
WOOD, DYLAN, UNDEFINED 95-26331 R 37.88 4000********6898 039700 06/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 151.52
2 Visa 113.64
0 Discover 0.00
0 Other 0.00
     
    265.16