05/10/2023
06:31:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEVINS, JENNA, UNDEFINED TX-13357 R 21.64 4403********9583 474914 05/10/2023
CHAPMAN, LOUIS, UNDEFINED TX-12546 R 21.65 4427********4994 012007 05/10/2023
ERCUMS, GARRETT, UNDEFINED TX-10564 R 21.65 4342********5117 015772 05/10/2023
HALL, JEFFERY, UNDEFINED TX-13367 R 37.88 5108********3228 062040 05/10/2023
MORGAN, BRANDON, UNDEFINED TX-11400 R 54.13 4046********7092 062045 05/10/2023
NGUYEN, JESSICA, UNDEFINED TX-12959 R 20.00 4607********3646 62046F 05/10/2023
POPE, LYNN, UNDEFINED TX-12279 R 37.88 4342********1285 091926 05/10/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
6 Visa 176.95
0 Discover 0.00
0 Other 0.00
     
    214.83