04/27/2022
06:48:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CODY, UNDEFINED Q1-52757 R 72.00 4368********9375 767750 04/27/2022
CAMPBELL, MIKE, UNDEFINED Q1-52489 R 85.00 5219********7875 591898 04/27/2022
CRAMER, DAWN, UNDEFINED Q1-52194 R 50.00 5219********4395 595060 04/27/2022
KENEMORE, TRIST, UNDEFINED Q1-51107 R 85.00 4275********4883 282224 04/27/2022
MCCOOL, GENA, UNDEFINED Q1-11643 R 70.00 4388********5153 09777D 04/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.00
3 Visa 227.00
0 Discover 0.00
0 Other 0.00
     
    362.00