08/31/2022
06:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, SHONNA, UNDEFINED T3-C17235 R 74.95 4746********9955 634498 08/31/2022
ESPINOZA, ALOND, UNDEFINED T3-C16927 R 34.95 4430********9291 570956 08/31/2022
HUFF, DANIELLE, UNDEFINED T3-C20724 R 74.95 5516********7125 451461 08/31/2022
JANES, JOSHUA, UNDEFINED T3-C18616 R 34.95 4985********6723 024326 08/31/2022
SCHMID, SUSAN, UNDEFINED T3-C14963 R 29.95 5437********3322 32687Z 08/31/2022
TENNEYSON, COLE, UNDEFINED T3-C18983 R 34.95 6011********0177 FF8337 08/31/2022
WISE, MAGGIE C, UNDEFINED T3-C16571 R 34.95 5516********2962 451488 08/31/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.85
3 Visa 144.85
1 Discover 34.95
0 Other 0.00
     
    319.65