03/02/2022
07:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARNEY, ANDREW, UNDEFINED T0-421 R 32.00 4355********4834 099137 03/02/2022
COLBURN, COLTON, UNDEFINED T0-619 R 32.00 4331********7554 025125 03/02/2022
HOLDER, ROGER, UNDEFINED T0-012 R 39.00 4000********2773 677676 03/02/2022
MEZA, BETTY, UNDEFINED T0-518 R 60.00 4806********1065 065855 03/02/2022
MOBLEY, RAPHEAL, UNDEFINED T0-287 R 42.00 4355********0630 081056 03/02/2022
WILLIAMS, KHALI, UNDEFINED T0-588 R 42.00 4217********4955 005986 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 247.00
0 Discover 0.00
0 Other 0.00
     
    247.00