01/18/2023
07:43:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, ANAYA, UNDEFINED V8-111942 R 20.30 4432********0663 023019 01/18/2023
PRETLOW, TAHAD, UNDEFINED V8-112381 R 80.96 5178********6278 04091B 01/18/2023
SCOTT, DESTINEE, UNDEFINED V8-112535 R 69.91 4744********0781 153913 01/18/2023
ZIMBERMAN, ROSE, UNDEFINED V8-111823 R 40.60 4147********5312 04234D 01/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.96
3 Visa 130.81
0 Discover 0.00
0 Other 0.00
     
    211.77