04/27/2022
06:48:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, IEISHA, UNDEFINED C1-37915 R 40.00 4482********5933 072644 04/27/2022
KLYN, MELISSA, UNDEFINED C1-37701 R 40.00 4430********5360 134946 04/27/2022
ORTIZ, CHRYSTAL, UNDEFINED C1-34563 R 25.00 4482********5047 072646 04/27/2022
ORTIZ, MADELINE, UNDEFINED C1-35204 R 25.00 4482********5047 072647 04/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    130.00