03/05/2025
06:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACRED, KLAYTON, UNDEFINED 7F-4079259 R 44.95 4602********3313 200323 03/05/2025
DAMRON, LADARIU, UNDEFINED 7F-4133306 R 44.95 5118********8250 360358 03/05/2025
LEE, DYLAN, UNDEFINED 7F-4095009 R 39.95 5178********5593 00728P 03/05/2025
MILLNER, JOSH, UNDEFINED 7F-4125983 R 49.95 4447********3235 005718 03/05/2025
PRATHER, JACOB, UNDEFINED 7F-40368899 R 49.95 4602********2261 200373 03/05/2025
THACKER, LYNN, UNDEFINED 7F-4080332 R 49.95 4355********4402 140130 03/05/2025
VAUGHN, KRISTAL, UNDEFINED 7F-4138291 R 54.95 4602********1475 200384 03/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.90
5 Visa 249.75
0 Discover 0.00
0 Other 0.00
     
    334.65