06/02/2022
07:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, WESLEY, UNDEFINED D8-13502 R 45.10 4232********4869 072318 06/02/2022
BEARD, KERRI, UNDEFINED D8-11334 R 40.59 4765********4492 870509 06/02/2022
BUFORD, DOMINIQ, UNDEFINED D8-13038 R 40.59 5113********3585 002699 06/02/2022
CECH, PETER, UNDEFINED D8-13484 R 45.10 4879********9164 338156 06/02/2022
FANNING, TASHA, UNDEFINED D8-12467 R 33.83 4765********2542 870525 06/02/2022
MATTHEWS, MICHE, UNDEFINED D8-12691 R 68.83 4765********3521 870555 06/02/2022
WIMBERLY, DA, UNDEFINED D8-11052 R 33.82 4765********7510 870573 06/02/2022
YOUNG, BRITTANY, UNDEFINED D8-13293 R 33.83 4765********4900 870571 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.59
7 Visa 301.10
0 Discover 0.00
0 Other 0.00
     
    341.69