09/07/2022
07:52:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, PONCIE, UNDEFINED C1-38536 R 25.00 5129********4080 058902 09/07/2022
CRUZ, JULISA, UNDEFINED C1-38842 R 25.00 4108********6805 075424 09/07/2022
HULSEY BELT, XA, UNDEFINED C1-38705 R 25.00 5554********6758 065427 09/07/2022
KENT, LISA, UNDEFINED C1-32454 R 40.00 5410********5169 007691 09/07/2022
MILLER, KELLY, UNDEFINED C1-38953 R 40.00 4793********0665 321166 09/07/2022
NICKENS, APRIL, UNDEFINED C1-38207 R 40.00 4482********8511 075423 09/07/2022
POINTER, BLAKE, UNDEFINED C1-39099 R 15.00 4482********3530 075424 09/07/2022
TAYLOR, NIGEL, UNDEFINED C1-38767 R 15.00 4737********4630 033723 09/07/2022
WRIGHT, TARA, UNDEFINED C1-39055 R 25.00 4108********0087 075441 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.00
6 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    250.00