03/08/2023
07:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, JAHMAL, UNDEFINED 7R-2200 R 15.00 5312********8013 103075 03/08/2023
JONES, CHIOKI, UNDEFINED 7R-2611 R 15.00 4737********1818 086146 03/08/2023
MANNING, JADA, UNDEFINED 7R-2060 R 20.00 5446********3616 HTV2SI 03/08/2023
PALMER, BARBARA, UNDEFINED 7R-2655 R 15.00 4328********7283 912810 03/08/2023
ROUSE, SIDNEY, UNDEFINED 7R-1417 R 10.00 4159********4382 050116 03/08/2023
SMITH, JOYCE, UNDEFINED 7R-2358 R 15.00 4737********4983 046665 03/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.00
4 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    90.00