11/16/2022
07:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORSEY, DEVANTE, UNDEFINED K4-65278 R 21.99 4695********4200 065909 11/16/2022
LEBLANC, HANNAH, UNDEFINED K4-63996 R 50.38 4019********7844 875380 11/16/2022
MORLEY, MIRANDA, UNDEFINED K4-09608 R 50.38 5581********3920 073796 11/16/2022
OLVERA, LUIS, UNDEFINED K4-64441 R 41.03 5523********2816 01695B 11/16/2022
PERKINS, WESLEY, UNDEFINED K4-65390 R 41.03 3743*******4200 930016 11/16/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.03
2 MasterCard 91.41
2 Visa 72.37
0 Discover 0.00
0 Other 0.00
     
    204.81