07/20/2022
08:11:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREEDLOVE, EVEL, UNDEFINED T3-C17222 R 74.95 5198********6127 947861 07/20/2022
BRICENO, SOCORR, UNDEFINED T3-C19985 R 34.95 5424********5078 768620 07/20/2022
BROWN, MONICA, UNDEFINED T3-C19410 R 29.95 4414********3549 075407 07/20/2022
BURRIS, MACY, UNDEFINED T3-C18411 R 29.95 4746********6610 960504 07/20/2022
DEAN, SHONNA, UNDEFINED T3-C17235 R 74.95 4746********9955 960510 07/20/2022
INGRAM, CARSON, UNDEFINED T3-C17477 R 59.95 5175********0609 020427 07/20/2022
SALINAS, VANEZ, UNDEFINED T3-C19575 R 104.95 5424********3559 774764 07/20/2022
VANSICKLE, CRYS, UNDEFINED T3-C20282 R 59.95 4867********7570 075407 07/20/2022
WISE, MAGGIE C, UNDEFINED T3-C16571 R 34.95 5516********2962 947903 07/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 309.75
4 Visa 194.80
0 Discover 0.00
0 Other 0.00
     
    504.55