02/22/2023
07:31:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNER, MADISON, UNDEFINED BA-102998 R 95.90 4472********4224 649042 02/22/2023
MORRIS, TIFFANY, UNDEFINED BA-K157316367 R 56.80 4055********7846 080847 02/22/2023
NEWSOM, JOLYNN, UNDEFINED BA-6986044 R 491.90 5519********9613 022219 02/22/2023
REECE, CLAVEN, UNDEFINED BA-K770164683 R 36.80 5424********7125 971138 02/22/2023
STRUEWING, JOHN, UNDEFINED BA-K020391573 R 36.80 5178********7943 05662P 02/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 565.50
2 Visa 152.70
0 Discover 0.00
0 Other 0.00
     
    718.20