03/05/2025
06:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAUDLE, TIFFANY, UNDEFINED 1G-4040 R 39.79 4239********4121 119845 03/05/2025
Looper, Speed, UNDEFINED 1G-21059 R 46.04 4707********9499 005166 03/05/2025
MCCONNELL, SAM, UNDEFINED 1G-9180 R 28.77 4839********7738 056322 03/05/2025
MENDENHALL, RAY, UNDEFINED 1G-6248 R 56.77 4670********5130 406071 03/05/2025
Mccool, Tim, UNDEFINED 1G-10728 R 45.47 4043********0486 603859 03/05/2025
Prather, Emily, UNDEFINED 1G-11679 R 46.04 4043********2253 603862 03/05/2025
RENEAU, CIERA, UNDEFINED 1G-10620 R 45.47 4554********2728 775815 03/05/2025
Schooley, Natas, UNDEFINED 1G-11536 R 45.47 4670********3797 406089 03/05/2025
VAZQUEZ, MICHEO, UNDEFINED 1G-1058 R 52.00 4574********4401 142396 03/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 405.82
0 Discover 0.00
0 Other 0.00
     
    405.82