10/02/2025
06:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COFFEY, CHRISTI, UNDEFINED 4Y-67486 R 33.00 4451********6700 741596 10/02/2025
MULLICAN T1, CA, UNDEFINED 4Y-68678 R 331.00 4000********8796 878549 10/02/2025
PEREZ, SAB, UNDEFINED 4Y-66757 R 33.00 5312********8901 195914 10/02/2025
PHILLIPS, CRIST, UNDEFINED 4Y-67529 R 99.00 4985********7151 003846 10/02/2025
Perdue, Cameron, UNDEFINED 4Y-66987 R 99.00 4232********8099 079757 10/02/2025
QUALLS, CHRISTI, UNDEFINED 4Y-66114 R 33.00 4623********5349 002045 10/02/2025
RIGGS, DIANA, UNDEFINED 4Y-66189 R 33.00 4432********1446 008806 10/02/2025
SCHUMACHER, NIC, UNDEFINED 4Y-62501 R 33.00 4264********8964 570889 10/02/2025
VANETTEN, EMILY, UNDEFINED 4Y-65208 R 33.00 5312********9005 185519 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.00
7 Visa 661.00
0 Discover 0.00
0 Other 0.00
     
    727.00