06/05/2022
20:03:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVIS, SCOTT 9M-174163 1 21.95 4000********6452 899452 06/05/2022
BIGLIENE, CARLA 9M-269605 1 10.70 6011********0711 00508R 06/05/2022
CANAN, MARK 9M-172612 1 21.49 4355********4642 073075 06/05/2022
LEWIS, MARK 9M-173417 1 23.60 5216********3400 733876 06/05/2022
LILES, SCOTT 9M-264734 1 10.70 5239********7288 01110Z 06/05/2022
PITTMAN, HEAVEN 9M-173758 1 23.60 4791********6773 180703 06/05/2022
POTTS, ALVIN 9M-268256 1 10.70 4147********0625 01127D 06/05/2022
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 146260 06/05/2022
RIGBY, CHANDIA 9M-173370 1 23.60 4355********8101 079074 06/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.49
2 MasterCard 34.30
5 Visa 101.34
1 Discover 10.70
0 Other 0.00
     
    167.83