06/21/2023
07:28:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARDESTY, RICHA, UNDEFINED 8S-4000285 R 23.16 4605********4030 622405 06/21/2023
PHOENIX, DENISE, UNDEFINED 8S-4003785 R 41.83 4147********7550 06751C 06/21/2023
SIMPSON, GAIL, UNDEFINED 8S-4001523 R 54.95 5122********5780 11399Z 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.95
2 Visa 64.99
0 Discover 0.00
0 Other 0.00
     
    119.94