08/06/2025
07:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, JACO, UNDEFINED 1G-10398 R 74.18 5282********1726 682704 08/06/2025
JAMES, DONETTE, UNDEFINED 1G-0340 R 28.77 4275********3319 747474 08/06/2025
JONES, KRISTI, UNDEFINED 1G-9696 R 28.38 4223********2793 549607 08/06/2025
James, Jesse, UNDEFINED 1G-3158 R 39.74 4610********7783 051207 08/06/2025
Leach, Raymond, UNDEFINED 1G-11398 R 46.04 5219********4490 072129 08/06/2025
Levis, Setra, UNDEFINED 1G-21099 R 46.04 5211********2188 061227 08/06/2025
Muchado, Aiden, UNDEFINED 1G-21217 R 45.47 5537********0049 365376 08/06/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 211.73
3 Visa 96.89
0 Discover 0.00
0 Other 0.00
     
    308.62