07/13/2022
07:47:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYESHI, AWNI, UNDEFINED K4-64702 R 82.06 4388********8436 03437D 07/13/2022
DOIRON, NICHOLA, UNDEFINED K4-63649 R 41.03 5149********9134 029114 07/13/2022
DORSEY, DEVANTE, UNDEFINED K4-64698 R 43.98 4695********4200 065450 07/13/2022
GILLESPIE, HUNT, UNDEFINED K4-63607 R 41.03 5149********9961 029136 07/13/2022
HERRICK, BETHAN, UNDEFINED K4-09641 R 79.16 4355********4496 018103 07/13/2022
HORNE, BRANDON, UNDEFINED K4-64961 R 27.84 5178********5497 03555P 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 109.90
3 Visa 205.20
0 Discover 0.00
0 Other 0.00
     
    315.10