05/18/2022
07:18:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARREON, JUAN, UNDEFINED TX-11191 R 37.88 4610********6155 065307 05/18/2022
JACKSON, ALAN, UNDEFINED TX-11173 R 37.88 5183********7279 065316 05/18/2022
LYBYER, GREG, UNDEFINED TX-10170 R 73.62 4060********0340 065317 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
2 Visa 111.50
0 Discover 0.00
0 Other 0.00
     
    149.38