01/04/2023
08:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KING, JOHN, UNDEFINED TN-SF0063595 R 86.65 4266********3354 00588B 01/04/2023
KOMSKY, VICTORI, UNDEFINED TN-7203576586 R 92.03 5105********3763 415800 01/04/2023
LOUANGSYKARAJ,, UNDEFINED TN-SF0059859 R 86.42 4690********4569 959636 01/04/2023
PEACOCK, RAYNE, UNDEFINED TN-3202927015 R 194.82 3726*******1003 183543 01/04/2023
QORIYOW, SAHARA, UNDEFINED TN-FE0032190 R 86.65 4342********9103 099989 01/04/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 194.82
1 MasterCard 92.03
3 Visa 259.72
0 Discover 0.00
0 Other 0.00
     
    546.57