09/28/2022
07:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, CODY, UNDEFINED TX-12232 R 21.64 4342********1873 045743 09/28/2022
JOHNSON, KATHRY, UNDEFINED TX-12521 R 31.39 4403********0925 929009 09/28/2022
RICHARD, KYLE, UNDEFINED TX-12679 R 36.81 3792*******5005 143462 09/28/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.81
0 MasterCard 0.00
2 Visa 53.03
0 Discover 0.00
0 Other 0.00
     
    89.84