05/31/2023
07:23:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURBANK, JESSE, UNDEFINED NV-9904479 R 15.00 4741********6176 045814 05/31/2023
CAMPOS, HENRY, UNDEFINED NV-9904970 R 15.00 4482********4012 065528 05/31/2023
COX, EDWARD, UNDEFINED NV-9904558 R 74.90 4217********6392 032960 05/31/2023
LYONS, PATRICIA, UNDEFINED NV-9904893 R 15.00 4737********7891 002692 05/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 119.90
0 Discover 0.00
0 Other 0.00
     
    119.90