11/09/2022
08:09:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITEZ, NORMA, UNDEFINED W6-81112 R 85.52 4427********3841 082308 11/09/2022
CONTRERAS, PABL, UNDEFINED W6-80603 R 63.87 5143********2308 369260 11/09/2022
HARTER, STUART, UNDEFINED W6-82499 R 63.87 4052********5872 787930 11/09/2022
HEATH, HANNAH, UNDEFINED W6-81423 R 63.87 5464********2474 514935 11/09/2022
JACKSON, CHRIST, UNDEFINED W6-82331 R 74.69 4358********1057 895092 11/09/2022
JIMENEZ, MARIA, UNDEFINED W6-80279 R 63.87 3793*******8264 568009 11/09/2022
LEBOURGEOIS, GI, UNDEFINED W6-80403 R 74.69 4430********7835 654244 11/09/2022
PULLEN, TERRY, UNDEFINED W6-81126 R 74.69 5143********3343 369261 11/09/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.87
3 MasterCard 202.43
4 Visa 298.77
0 Discover 0.00
0 Other 0.00
     
    565.07