02/08/2023
07:23:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COATNEY, WILLMA, UNDEFINED B6-24247 R 40.02 4798********5309 064949 02/08/2023
COUSINS, SYMANT, UNDEFINED B6-24067 R 28.59 4985********9297 032766 02/08/2023
KEMP, MARY JANE, UNDEFINED B6-23812 R 40.02 4584********1999 075025 02/08/2023
MARTINEZ, JORGE, UNDEFINED B6-24422 R 59.46 5539********8972 361113 02/08/2023
MITCHELL, MARQU, UNDEFINED B6-24386 R 74.33 4516********6963 083979 02/08/2023
RELIFORD-PALMER, UNDEFINED B6-23285 R 38.48 4516********8694 084395 02/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.46
5 Visa 221.44
0 Discover 0.00
0 Other 0.00
     
    280.90