06/29/2022
07:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HYDEN, EVIE, UNDEFINED PE-36304 R 37.89 4610********3172 075607 06/29/2022
ISBELL, KALEB, UNDEFINED PE-29662 R 48.71 4477********6247 154721 06/29/2022
SALGADO, OMAR, UNDEFINED PE-22988 R 70.36 4574********4323 H72736 06/29/2022
YOUNG, HEATHER, UNDEFINED PE-57444 R 60.62 5143********0400 912972 06/29/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.62
3 Visa 156.96
0 Discover 0.00
0 Other 0.00
     
    217.58