06/14/2023
06:58:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, SARAH, UNDEFINED D8-10018 R 33.83 4355********7368 047076 06/14/2023
CLAXTON, STEPHA, UNDEFINED D8-14139 R 36.05 4765********2698 835941 06/14/2023
KARLSON, NANCY, UNDEFINED D8-13773 R 64.31 5333********3137 546620 06/14/2023
KING, KHAILA, UNDEFINED D8-13214 R 33.83 5403********0818 092269 06/14/2023
LOCKE, NATALIE, UNDEFINED D8-11675 R 80.10 4432********2070 029386 06/14/2023
PADILLA, KEVIN, UNDEFINED D8-14198 R 36.05 5115********0496 563120 06/14/2023
SMITH, CORY, UNDEFINED D8-14415 R 36.05 4765********3637 835965 06/14/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 134.19
4 Visa 186.03
0 Discover 0.00
0 Other 0.00
     
    320.22