04/13/2022
12:50:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ GUTIERREZ,, UNDEFINED K4-64020 R 75.88 4060********9259 094507 04/13/2022
DAVIDSON, CATHE, UNDEFINED K4-63790 R 48.38 5205********5859 055697 04/13/2022
HOLDEN, DALLAS, UNDEFINED K4-63652 R 48.38 5149********4002 055744 04/13/2022
WALKER, HEATHER, UNDEFINED K4-09777 R 485.88 5178********6307 08184B 04/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 582.64
1 Visa 75.88
0 Discover 0.00
0 Other 0.00
     
    658.52