08/10/2022
07:36:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, KENNY, UNDEFINED V4-113398 R 39.00 4744********8514 105400 08/10/2022
CARRICO III, RU, UNDEFINED V4-112301 R 39.00 4430********6797 699982 08/10/2022
CEASAR, TANIA, UNDEFINED V4-113814 R 63.00 4427********1669 812184 08/10/2022
DORSEY, DONNELL, UNDEFINED V4-113847 R 29.95 5129********7975 445099 08/10/2022
LOBAS, DOMINICK, UNDEFINED V4-113531 R 55.00 4744********0935 125010 08/10/2022
SHARP, ASHDON, UNDEFINED V4-113120 R 88.00 4744********3839 145417 08/10/2022
SHRYOCK, RYAN, UNDEFINED V4-113793 R 39.00 4093********2215 025242 08/10/2022
SWANN, BRANDEN, UNDEFINED V4-113050 R 29.95 4430********3605 804549 08/10/2022
WRIGHT, MARY, UNDEFINED V4-113100 R 27.00 4170********3187 03683D 08/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
8 Visa 379.95
0 Discover 0.00
0 Other 0.00
     
    409.90