06/02/2022
07:48:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, SCOTT, UNDEFINED E6-11673 R 77.74 5113********2119 001740 06/02/2022
MAHONEY, JENNIF, UNDEFINED E6-11714 R 58.30 4055********5213 732442 06/02/2022
SESSIONS, ADAM, UNDEFINED E6-10160 R 122.17 4055********6609 510319 06/02/2022
STROUD, SHAILEE, UNDEFINED E6-11606 R 229.64 4769********9686 581099 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 77.74
3 Visa 410.11
0 Discover 0.00
0 Other 0.00
     
    487.85