02/23/2022
07:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBSON, JOSIAH, UNDEFINED Q1-11073 R 72.00 4670********0141 421280 02/23/2022
JORDAN, LAUREL, UNDEFINED Q1-52560 R 35.00 4037********3380 703260 02/23/2022
MONKS, LOGAN, UNDEFINED Q1-50468 R 70.00 5296********0720 845270 02/23/2022
STAPLEY, WINSOR, UNDEFINED Q1-52312 R 72.00 4023********2249 060640 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
3 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    249.00