06/02/2022
07:48:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COGGINS, ERIC, UNDEFINED T0-705 R 76.52 4737********6592 034707 06/02/2022
DIEGO, RICHARD, UNDEFINED T0-710 R 32.00 4737********0809 076583 06/02/2022
GRIZZELLE, DANI, UNDEFINED T0-386 R 101.02 5152********3979 385603 06/02/2022
GUZMAN, LUIS, UNDEFINED T0-701 R 32.00 4481********9071 070732 06/02/2022
HATCHER, ANTERR, UNDEFINED T0-314 R 32.00 4430********9707 881562 06/02/2022
THRASH, GRIFFIN, UNDEFINED T0-432 R 42.00 4737********7068 033742 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 101.02
5 Visa 214.52
0 Discover 0.00
0 Other 0.00
     
    315.54