04/27/2022
06:48:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, VIRGINIA, UNDEFINED PE-1434 R 59.54 4251********4135 337807 04/27/2022
BURKS, COYEL, UNDEFINED PE-16811 R 48.71 4232********3012 094187 04/27/2022
HALL, KYNZI, UNDEFINED PE-56405 R 45.47 4266********7868 08341B 04/27/2022
HARDMAN, LEAH, UNDEFINED PE-16967 R 48.71 5138********2184 405627 04/27/2022
HART, MARY, UNDEFINED PE-6043 R 43.30 3732*******3009 149074 04/27/2022
HILL, VERONICA, UNDEFINED PE-13861 R 66.03 4985********5665 038758 04/27/2022
LAMONICA, FABIO, UNDEFINED PE-27208 R 48.71 4552********7787 H68557 04/27/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.30
1 MasterCard 48.71
5 Visa 268.46
0 Discover 0.00
0 Other 0.00
     
    360.47