02/23/2022
07:51:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, HODARI, UNDEFINED TN-SF0061823 R 89.11 5312********8850 101321 02/23/2022
LOCKE, SAM, UNDEFINED TN-FE0048980 R 124.31 4690********8052 959914 02/23/2022
RUOT, MACH, UNDEFINED TN-SF0063231 R 179.22 4342********9104 038298 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.11
2 Visa 303.53
0 Discover 0.00
0 Other 0.00
     
    392.64