10/19/2022
07:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWARD, QUAVUSL, UNDEFINED B6-013701 R 26.00 4019********3957 254530 10/19/2022
ENNIS, LINDA, UNDEFINED B6-23774 R 36.40 4347********6994 033507 10/19/2022
GIANFORTE, ELLI, UNDEFINED B6-23822 R 36.40 4019********3804 254560 10/19/2022
JOHNSON, BRIANN, UNDEFINED B6-23451 R 80.00 4403********8048 751620 10/19/2022
KELLY, DAVID, UNDEFINED B6-21837 R 36.40 4347********9168 043507 10/19/2022
PERKINS, JENNIF, UNDEFINED B6-23378 R 36.40 4314********0630 859473 10/19/2022
WILEY, JUSTYS, UNDEFINED B6-23864 R 78.00 4516********0368 055330 10/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 329.60
0 Discover 0.00
0 Other 0.00
     
    329.60