10/19/2022
07:01:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSS, AUDRA, UNDEFINED K4-64399 R 50.38 4695********5442 064202 10/19/2022
RYLAND, ERIC, UNDEFINED K4-62658 R 49.54 4695********5023 064202 10/19/2022
SMITH, JORDAN, UNDEFINED K4-65154 R 25.63 5149********2099 064113 10/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.63
2 Visa 99.92
0 Discover 0.00
0 Other 0.00
     
    125.55