04/03/2024
06:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYER, DONNIE, UNDEFINED 7F-121120233 R 39.95 4602********8203 476398 04/03/2024
MIDDELTON, GABE, UNDEFINED 7F-4120087 R 44.95 4537********0464 060034 04/03/2024
ORTIZ, ANGEL, UNDEFINED 7F-4064890 R 80.80 4602********0641 476418 04/03/2024
SINGLETON, JESS, UNDEFINED 7F-4088329 R 44.95 4611********0761 525803 04/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 210.65
0 Discover 0.00
0 Other 0.00
     
    210.65