10/12/2022
07:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDEN, CHRISTI, UNDEFINED C1-38608 R 40.00 4737********9398 043498 10/12/2022
LANGFORD, MELAN, UNDEFINED C1-37263 R 20.00 4258********2982 041082 10/12/2022
OREN, DAVID, UNDEFINED C1-38097 R 40.00 4305********5502 845760 10/12/2022
PARSON, EDWIN, UNDEFINED C1-39016 R 25.00 5178********0932 05268B 10/12/2022
ROMAIN, MARLISH, UNDEFINED C1-39167 R 40.00 4985********0823 095006 10/12/2022
TOSSAS CATALA,, UNDEFINED C1-38887 R 25.00 4430********1379 354652 10/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
5 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    190.00