10/02/2024
06:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNCAN, HEATHER, UNDEFINED 7F-4082633 R 99.95 4355********0364 101053 10/02/2024
GRISSOM, CALEB, UNDEFINED 7F-04042025 R 84.95 4602********4789 252136 10/02/2024
LUNSFORD, NOAH, UNDEFINED 7F-4108683 R 65.00 4602********7589 252139 10/02/2024
MCCLAIN, DON, UNDEFINED 7F-4133652 R 39.95 4602********9512 252141 10/02/2024
MCMINN, JACOB, UNDEFINED 7F-4095028 R 89.90 4602********9056 252142 10/02/2024
ROGERS, BRANDON, UNDEFINED 7F-4027150 R 99.90 4602********9170 252156 10/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 479.65
0 Discover 0.00
0 Other 0.00
     
    479.65