10/19/2022
07:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDEMICHAEL, DA, UNDEFINED C1-38838 R 25.00 4430********0847 277664 10/19/2022
BENEDETTI, MARY, UNDEFINED C1-38779 R 25.00 4305********8981 159290 10/19/2022
CULBERTSON, DON, UNDEFINED C1-38980 R 40.00 4121********1811 159380 10/19/2022
ERVIN, BOBBY, UNDEFINED C1-38107 R 25.00 5178********8739 02235P 10/19/2022
MOREL, MARIA, UNDEFINED C1-38143 R 25.00 5466********6132 019580 10/19/2022
SHAFFER, DAVID, UNDEFINED C1-38758 R 40.00 5146********4028 828800 10/19/2022
URRUTIA, MARCIA, UNDEFINED C1-38916 R 15.00 4737********3478 058404 10/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.00
4 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    195.00