01/25/2023
05:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRACE, JACOB, UNDEFINED 1F-10678 R 166.06 5178********8604 04635P 01/25/2023
LEE, RYBRIANNA, UNDEFINED 1F-11026 R 284.04 4342********7481 072448 01/25/2023
MOORE, SETH, UNDEFINED 1F-10808 R 76.75 4426********8335 025765 01/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 166.06
2 Visa 360.79
0 Discover 0.00
0 Other 0.00
     
    526.85