06/21/2023
07:28:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, KAREN, UNDEFINED C1-38555 R 15.00 4482********7166 073630 06/21/2023
CARSON, SHANNON, UNDEFINED C1-38085 R 15.00 4482********7053 073632 06/21/2023
FEGAN, TANYA, UNDEFINED C1-38574 R 50.00 4482********6241 073634 06/21/2023
HALL, TURREL, UNDEFINED C1-39898 R 89.00 4482********8600 073635 06/21/2023
MOTA LOPEZ, MIG, UNDEFINED C1-39296 R 40.00 4117********5146 123764 06/21/2023
SESSIONS, PATRI, UNDEFINED C1-39874 R 89.00 4482********8600 073641 06/21/2023
STEPHENS, SARAI, UNDEFINED C1-38952 R 40.00 4108********0236 073642 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 338.00
0 Discover 0.00
0 Other 0.00
     
    338.00