07/20/2022
06:31:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, CODY, P1-12144 R 40.00 3743*******6515 348020 07/20/2022
DELANEY, MARQUI, P1-12737 R 86.50 4000********1325 590327 07/20/2022
FULTON, CREED, P1-11585 R 35.00 4630********8240 087103 07/20/2022
MCGRIFF, ZOEY, P1-12228 R 35.00 4630********5211 087097 07/20/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
0 MasterCard 0.00
3 Visa 156.50
0 Discover 0.00
0 Other 0.00
     
    196.50