07/19/2023
07:22:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLT, AUSTIN, UNDEFINED D8-14429 R 36.05 4729********6526 063816 07/19/2023
KARLSON, NANCY, UNDEFINED D8-13773 R 29.31 5333********3137 524139 07/19/2023
MORALES, NICOLE, UNDEFINED D8-12128 R 80.10 4737********1963 046644 07/19/2023
SMITH, CORY, UNDEFINED D8-14415 R 36.05 4765********3637 392132 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.31
3 Visa 152.20
0 Discover 0.00
0 Other 0.00
     
    181.51