08/02/2023
07:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOAKYE, NADINE, UNDEFINED 7J-7819012744 R 71.29 5275********7404 103335 08/02/2023
BROWN, DEVONN, UNDEFINED 7J-9514030667 R 465.32 4000********6725 690485 08/02/2023
COOPER, JACY, UNDEFINED 7J-8322765650 R 296.45 3767*******4015 149174 08/02/2023
Hodge, Shanice, UNDEFINED 7J-9492796906 R 71.29 5108********8927 063357 08/02/2023
Nickerson, Desi, UNDEFINED 7J-5127341222 R 71.29 4535********8831 H70597 08/02/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 296.45
2 MasterCard 142.58
2 Visa 536.61
0 Discover 0.00
0 Other 0.00
     
    975.64