09/07/2022
07:52:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, SHERRY, UNDEFINED D8-12594 R 40.59 4432********9781 028841 09/07/2022
ATCHLEY, TIFFAN, UNDEFINED D8-12210 R 33.83 5403********9177 023525 09/07/2022
CASIAS, CAYLA, UNDEFINED D8-13611 R 33.83 4765********0074 396563 09/07/2022
CHANDLEE, MANDY, UNDEFINED D8-13787 R 33.83 5118********6099 159881 09/07/2022
FLOYD, BRITTANY, UNDEFINED D8-13701 R 33.83 4451********4902 585221 09/07/2022
GODINEZ, ROB, UNDEFINED D8-12675 R 33.83 4602********4659 966169 09/07/2022
MANN, ALEX, UNDEFINED D8-10284 R 29.31 4765********1245 396584 09/07/2022
MASON, ZACHARY, UNDEFINED D8-13806 R 45.10 5403********4241 023871 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 112.76
5 Visa 171.39
0 Discover 0.00
0 Other 0.00
     
    284.15