12/07/2022
07:59:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, COLTON, UNDEFINED BK-050605 R 47.42 5275********0573 165141 12/07/2022
MORALES, RICARD, UNDEFINED BK-051395 R 47.42 4610********2581 055407 12/07/2022
PICKERING, RICH, UNDEFINED BK-047713 R 47.42 4599********2130 H70228 12/07/2022
WATKINS, JULIE, UNDEFINED BK-048740 R 42.06 4389********0071 582436 12/07/2022
YOUNKMAN, FRED, UNDEFINED BK-050736 R 69.12 4342********8748 028697 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.42
4 Visa 206.02
0 Discover 0.00
0 Other 0.00
     
    253.44