10/02/2025
06:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, JARRIUS, UNDEFINED 7F-4114519 R 50.00 4039********7361 048755 10/02/2025
CARRIZAS, GONZA, UNDEFINED 7F-4119119 R 69.95 5143********5581 26SPQ3 10/02/2025
COULTER, JACOB, UNDEFINED 7F-0329202112 R 49.95 4602********1424 406407 10/02/2025
LUNSFORD, JERMY, UNDEFINED 7F-4122992 R 74.95 4611********9374 548753 10/02/2025
PRATHER, JACOB, UNDEFINED 7F-40368899 R 99.90 4602********2261 406467 10/02/2025
SMITH, RYLEE, UNDEFINED 7F-4118798 R 29.95 4537********7757 055236 10/02/2025
TUCKER, EDWARD, UNDEFINED 7F-4137757 R 94.90 5152********2131 321031 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 164.85
5 Visa 304.75
0 Discover 0.00
0 Other 0.00
     
    469.60