02/09/2022
08:04:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AADAN, HODAN, UNDEFINED TN-SF0062590 R 75.89 4342********1342 075066 02/09/2022
DALZELL, DANIEL, UNDEFINED TN-SF0061728 R 78.35 4342********4532 003546 02/09/2022
KEENEY, CHRISTO, UNDEFINED TN-FE0031547 R 116.35 4022********5040 515B89 02/09/2022
LILLIS, ARLENE, UNDEFINED TN-3204930250 R 120.53 5524********9466 04786W 02/09/2022
STRONG, CODY, UNDEFINED TN-3202827379 R 215.28 5519********6601 073212 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 335.81
3 Visa 270.59
0 Discover 0.00
0 Other 0.00
     
    606.40