02/02/2022
07:58:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AINSWORTH, RYKE, UNDEFINED PE-42497 R 37.89 5332********0248 H5EOGG 02/02/2022
BROWN, VIRGINIA, UNDEFINED PE-1434 R 59.54 4251********4135 264322 02/02/2022
BURNS, LINDSEY, UNDEFINED PE-11832 R 70.36 5178********7524 04054B 02/02/2022
DANIELS, CHRIST, UNDEFINED PE-1385 R 64.95 4599********1852 H72372 02/02/2022
RAYBURN, DOLAN, UNDEFINED PE-48678 R 48.71 5152********7431 911640 02/02/2022
ROJAS, MARIA, UNDEFINED PE-57445 R 70.36 5138********5680 228228 02/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 227.32
2 Visa 124.49
0 Discover 0.00
0 Other 0.00
     
    351.81