06/17/2022
06:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNAN, LEE, UNDEFINED XN-G001148 R 40.00 4867********6950 071308 06/16/2022
CROOK, DEE, UNDEFINED XN-G000231 R 75.00 5111********8081 081320 06/16/2022
CRUZ, ALVARO, UNDEFINED XN-N2654 R 96.22 4246********0924 09615G 06/16/2022
FLEMMING, KARLA, UNDEFINED XN-KARLAFL R 175.00 5111********0036 081324 06/16/2022
LEWIS, ROSS, UNDEFINED XN-G000656 R 40.00 5175********5560 016727 06/16/2022
MULKEY, ANDREA, UNDEFINED XN-G001365 R 100.00 4120********7080 093635 06/16/2022
NEDELTCHEN, PHI, UNDEFINED XN-G001433 R 85.00 4060********0646 071308 06/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 290.00
4 Visa 321.22
0 Discover 0.00
0 Other 0.00
     
    611.22