06/17/2022
06:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CELESTE, TANYA, UNDEFINED Y2-6950 R 36.63 6011********5731 01642R 06/16/2022
MORGAN, KALE, UNDEFINED Y2-5146 R 46.21 4494********9951 060933 06/16/2022
SEARLS, ETHAN, UNDEFINED Y2-6843 R 95.21 4403********2047 628327 06/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 141.42
1 Discover 36.63
0 Other 0.00
     
    178.05