09/07/2022
07:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, BRENNON, UNDEFINED W6-81341 R 127.74 5464********0331 353373 09/07/2022
ESTRADA, VALARI, UNDEFINED W6-81519 R 74.69 4599********8422 H79678 09/07/2022
SUMPTER, PAM, UNDEFINED W6-80562 R 53.04 5367********6170 360164 09/07/2022
WILLIAMS, MITCH, UNDEFINED W6-81541 R 63.87 5156********6462 04118Z 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 244.65
1 Visa 74.69
0 Discover 0.00
0 Other 0.00
     
    319.34