12/07/2022
07:59:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELMALAK, MIN, UNDEFINED C1-39248 R 25.00 4737********9279 034416 12/07/2022
BAKER, PONCIE, UNDEFINED C1-38536 R 25.00 5129********4080 485982 12/07/2022
BLOOM, JAMES, UNDEFINED C1-39077 R 40.00 4733********3824 731576 12/07/2022
JONES, ALFRED, UNDEFINED C1-31717 R 9.99 3719*******4004 115667 12/07/2022
TOLBERT, TRYSTI, UNDEFINED C1-39082 R 25.00 4232********3417 012869 12/07/2022
WALTERS, DELIA, UNDEFINED C1-38828 R 25.00 4147********4853 05066D 12/07/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.99
1 MasterCard 25.00
4 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    149.99