08/16/2023
07:09:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, AMBER, UNDEFINED E6-11059 R 78.87 4342********5200 011069 08/16/2023
MARKS, KAYLA, UNDEFINED E6-11777 R 136.08 4055********1657 390730 08/16/2023
SIMS, SCOTT, UNDEFINED E6-12185 R 78.87 4403********5367 111448 08/16/2023
WALKER, DE, UNDEFINED E6-11740 R 111.34 5463********1480 09143P 08/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 111.34
3 Visa 293.82
0 Discover 0.00
0 Other 0.00
     
    405.16