09/14/2022
07:48:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, TYRIQ, UNDEFINED C1-38713 R 25.00 4403********7366 213228 09/14/2022
MARTE, MARIA, UNDEFINED C1-39078 R 40.00 4430********8034 332506 09/14/2022
RAMIREZ, ELIAZA, UNDEFINED C1-39079 R 40.00 4430********8034 231236 09/14/2022
TOLBERT, TRYSTI, UNDEFINED C1-39082 R 25.00 4232********3417 036721 09/14/2022
             
             
             
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