03/09/2022
09:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, DARRIE, UNDEFINED K4-64478 R 111.61 3726*******2008 169744 03/09/2022
DAVIDSON, CATHE, UNDEFINED K4-63790 R 48.38 5205********5859 047903 03/09/2022
DEVILLE, JOHN, UNDEFINED K4-63784 R 44.88 5149********3910 047933 03/09/2022
GAUDIN, LATISHA, UNDEFINED K4-64079 R 39.03 5178********5833 01899B 03/09/2022
IVIE, CALVIN, UNDEFINED K4-64309 R 41.03 4548********3855 095629 03/09/2022
RING, CHERELLE, UNDEFINED K4-54498 R 111.76 5108********8410 090734 03/09/2022
TAYLOR, TRENT, UNDEFINED K4-64491 R 41.03 5189********7236 61564Z 03/09/2022
THACKER, TAYLOR, UNDEFINED K4-64336 R 71.82 5156********3570 02112Z 03/09/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 111.61
6 MasterCard 356.90
1 Visa 41.03
0 Discover 0.00
0 Other 0.00
     
    509.54