10/25/2024
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOPPER, UINLENE 6S-4234898164 6 35.00 4432********3955 073233 10/25/2024
JOHNSON, JOSHUA 6S-8656211748 6 35.00 5229********7363 073234 10/25/2024
JOHNSON, JULIE 6S-11191973 6 35.00 5392********2960 07017Z 10/25/2024
LUSHARD, JOEL 6S-4232010850 6 35.00 4108********7692 073235 10/25/2024
MCGHEE, RYAN 6S-8653042987 6 35.00 4108********1339 073234 10/25/2024
SHARP, ALEX 6S-4238716301 6 35.00 4108********6068 073235 10/25/2024
SHEPHAERD, DAVID 6S-8652669107 6 35.00 4108********5829 073235 10/25/2024
SMITH, LISA 6S-8657713857 6 35.00 4417********8796 065647 10/25/2024
VILLALPANDO, JAVIER 6S-4232768592 6 35.00 5143********4396 2CXWG4 10/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 105.00
6 Visa 210.00
0 Discover 0.00
0 Other 0.00
     
    315.00