09/14/2022
07:48:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENNIS, LINDA, UNDEFINED B6-23774 R 36.40 4347********6994 082907 09/14/2022
FAVORS, MICAH, UNDEFINED B6-21916 R 20.80 5557********5799 986792 09/14/2022
JONES, BENNIE, UNDEFINED B6-23639 R 36.40 5113********8648 097614 09/14/2022
KELLY, DAVID, UNDEFINED B6-21837 R 36.40 4347********9168 023007 09/14/2022
SCOTT, MATTHEW, UNDEFINED B6-20673 R 36.40 4516********6123 098495 09/14/2022
SUPAIO, HEATHER, UNDEFINED B6-23236 R 36.40 4798********4747 063039 09/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.20
4 Visa 145.60
0 Discover 0.00
0 Other 0.00
     
    202.80