01/20/2022
07:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, CASEY N1-9010 2 22.30 4423********4181 091126 01/20/2022
BATTLE, TIFFANY N1-8945 2 406.02 5155********1333 036847 01/20/2022
CUMMINS, PAM N1-8954 2 27.82 4003********4638 03703D 01/20/2022
HARGRAVE, CLINT N1-9004 2 27.82 4802********9834 036877 01/20/2022
NEAL, DAVIS N1-9092 2 27.82 3721*******2010 115722 01/20/2022
ROAN, KYM N1-8868 2 27.82 4347********4144 070408 01/20/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.82
1 MasterCard 406.02
4 Visa 105.76
0 Discover 0.00
0 Other 0.00
     
    539.60