05/18/2022
07:18:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYESHI, AWNI, UNDEFINED K4-64702 R 41.03 4388********8436 01810D 05/18/2022
CEASER, TYRELL, UNDEFINED K4-64346 R 23.99 4314********6301 133696 05/18/2022
LEBLANC, HANNAH, UNDEFINED K4-63996 R 71.54 4019********7844 149340 05/18/2022
MOFFETT, MICHAE, UNDEFINED K4-63978 R 86.66 4347********7177 093707 05/18/2022
OWENS, BYRON, UNDEFINED K4-63765 R 41.03 5149********7323 007199 05/18/2022
PRESTRIDGE, MAG, UNDEFINED K4-64404 R 23.99 5455********7510 019066 05/18/2022
TAYLOR, TRENT, UNDEFINED K4-64491 R 41.03 5189********7236 27013Z 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.05
4 Visa 223.22
0 Discover 0.00
0 Other 0.00
     
    329.27