08/04/2022
06:54:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGLIENE, CARLA 9M-269605 1 10.70 6011********0711 00479R 08/04/2022
LEWIS, MARK 9M-173417 1 23.60 5216********3400 761486 08/04/2022
LILES, SCOTT 9M-264734 1 10.70 5239********7288 01649Z 08/04/2022
PITTMAN, HEAVEN 9M-173758 1 23.60 4791********6773 064721 08/04/2022
POTTS, ALVIN 9M-268256 1 10.70 4147********0625 01667D 08/04/2022
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 121263 08/04/2022
RIGBY, CHANDIA 9M-173370 1 23.60 4355********8101 145118 08/04/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.49
2 MasterCard 34.30
3 Visa 57.90
1 Discover 10.70
0 Other 0.00
     
    124.39