10/05/2022
06:33:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKE, THOMAS, NR-6510972 R 84.99 4117********1659 133417 10/05/2022
DIAMOND, BRENDA, NR-6506947 R 39.99 4147********6822 04014D 10/05/2022
HILSON, TYLER, NR-6510365 R 39.99 4251********7419 005797 10/05/2022
SMALLEY, AMY, NR-6510516 R 29.99 5114********4911 027904 10/05/2022
SOMMER, RHONDA, NR-6510726 R 84.99 4147********6822 04061A 10/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 249.96
0 Discover 0.00
0 Other 0.00
     
    279.95