07/05/2024
07:01:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKINS, LEAH 6S-8656179144 2 17.50 4765********3287 370287 07/05/2024
AYCOCK, KYLER 6S-8652575672 2 35.00 4451********2449 584257 07/05/2024
CHAMBERS, TONYA 6S-234944402 2 70.00 4495********8573 064301 07/05/2024
GROSS, CHRIS 6S-8658065466 2 35.00 4042********1794 240764 07/05/2024
HUCKABY, TIMOTHY 6S-8652021111 2 35.00 4108********6625 064302 07/05/2024
MCCLUNG, LENA 6S-8653070191 2 17.50 4159********0269 046684 07/05/2024
NORMAN, DUSTIN 6S-4234942079 2 35.00 4634********1256 046704 07/05/2024
SIMONS, JORDAN 6S-8654246649 2 35.00 4253********8710 000490 07/05/2024
WILSONN, ARIANA 6S-8654698452 2 35.00 5229********8415 064303 07/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
8 Visa 280.00
0 Discover 0.00
0 Other 0.00
     
    315.00