04/06/2022
07:08:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLEY, ZANE, UNDEFINED V1-4225 R 43.48 4432********0193 001958 04/06/2022
GRIFFITH, RACHE, UNDEFINED V1-4092 R 43.48 4147********1356 03552D 04/06/2022
ILAZI, TINA, UNDEFINED V1-4354 R 43.48 5507********4800 095995 04/06/2022
JONES, VAL, UNDEFINED V1-3671 R 16.30 4429********2095 025280 04/06/2022
TROXELL, DANA, UNDEFINED V1-1279 R 54.35 4429********5690 025290 04/06/2022
WINFORD, ALEXIS, UNDEFINED V1-4774 R 43.48 4432********2832 011594 04/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.48
5 Visa 201.09
0 Discover 0.00
0 Other 0.00
     
    244.57