07/27/2022
08:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCKNER, LOGAN, UNDEFINED C1-38969 R 40.00 4482********2636 080331 07/27/2022
GRAY, SHERIANNE, UNDEFINED C1-38098 R 15.00 4121********2039 379430 07/27/2022
PAGAN-CATALA, M, UNDEFINED C1-38960 R 15.00 4258********1325 077082 07/27/2022
SCOTT, BRANDON, UNDEFINED C1-38869 R 40.00 4024********0509 361546 07/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00