06/14/2023
06:58:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATCHELOR, JACO, UNDEFINED V1-4998 R 47.18 4428********9111 014888 06/14/2023
MENDEZ, CARA, UNDEFINED V1-5389 R 65.99 4429********7412 024652 06/14/2023
MINNER, ARMOND, UNDEFINED V1-2922 R 47.18 5269********0672 134434 06/14/2023
PERKINS, SCOTT, UNDEFINED V1-3201 R 42.46 4673********5187 065052 06/14/2023
TESSON, TAMMY, UNDEFINED V1-5574 R 65.17 5320********6076 153861 06/14/2023
WATSON, OWEN, UNDEFINED V1-3177 R 47.18 4432********4601 028494 06/14/2023
WATTS, JAMES, UNDEFINED V1-3717 R 72.42 4514********2364 045106 06/14/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 112.35
5 Visa 275.23
0 Discover 0.00
0 Other 0.00
     
    387.58