04/06/2022
07:08:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROSSON, MARIAN, UNDEFINED C1-38428 R 40.00 4270********8359 006874 04/06/2022
HULSEY, MICHAEL, UNDEFINED C1-38238 R 25.00 5554********6758 064022 04/06/2022
LYONS, WILLIE, UNDEFINED C1-38253 R 15.00 5178********8557 00741B 04/06/2022
MONROE, NAPIER, UNDEFINED C1-38547 R 15.00 4305********5643 415220 04/06/2022
MORRIS, CHRISTI, UNDEFINED C1-37873 R 15.00 4305********3200 415250 04/06/2022
ROMAN, LOUISE, UNDEFINED C1-38167 R 40.00 4403********6978 177859 04/06/2022
ROSS, KENNETH, UNDEFINED C1-32494 R 25.00 4305********5391 415320 04/06/2022
SULLIVAN-DANIEL, UNDEFINED C1-36547 R 15.00 4733********6598 581223 04/06/2022
WOODS, LORNA, UNDEFINED C1-38631 R 40.00 4634********8852 026210 04/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
7 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    230.00