06/17/2022
06:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRUMMONDS, FRED, UNDEFINED UF-112519 R 46.00 4737********8186 078215 06/16/2022
HAIRSTON, TAMEK, UNDEFINED UF-112699 R 50.00 5108********4531 071150 06/16/2022
HERNANDEZ, IVAN, UNDEFINED UF-113063 R 53.00 4011********9146 081151 06/16/2022
NERI, ABRAIN, UNDEFINED UF-112365 R 49.00 5275********3343 151019 06/16/2022
NOBLE, LEMAR, UNDEFINED UF-111188 R 46.00 4403********8318 341121 06/16/2022
PRATT, ABBY, UNDEFINED UF-111835 R 19.00 4011********0104 081159 06/16/2022
SMALLWOOD, MATT, UNDEFINED UF-111052 R 29.00 4011********0796 081202 06/16/2022
WATERS, JANET, UNDEFINED UF-101416 R 54.00 3728*******3001 127022 06/16/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
2 MasterCard 99.00
5 Visa 193.00
0 Discover 0.00
0 Other 0.00
     
    346.00