03/22/2023
07:46:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMAS, FRANYELI, UNDEFINED 4Y-56727 R 33.00 5524********7921 03982M 03/22/2023
Binder, Kyler, UNDEFINED 4Y-62001 R 76.00 5108********4641 072114 03/22/2023
EDWARDS, KASHKA, UNDEFINED 4Y-60769 R 33.00 4985********0635 085627 03/22/2023
JORDAN, JORDAN, UNDEFINED 4Y-60473 R 33.00 5312********9662 162817 03/22/2023
MCCOOK, CHANDLE, UNDEFINED 4Y-61766 R 66.00 4777********4098 022652 03/22/2023
RICHARDSOM, SPE, UNDEFINED 4Y-61409 R 33.00 4232********4837 063575 03/22/2023
ROMERO, ESTEVAN, UNDEFINED 4Y-61907 R 33.00 4317********4307 579268 03/22/2023
ROSE, NICHOLAUS, UNDEFINED 4Y-60511 R 33.00 4765********1483 692723 03/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 142.00
5 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    340.00