12/15/2024
09:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRACKIN, CYRUS 7H-0311 2 104.00 4121********5951 015192 12/15/2024
Genne, Gage 7H-3013 2 55.38 4342********4855 094690 12/15/2024
HUDSON, SHERMAN 7H-0499 2 221.00 4000********0244 822219 12/15/2024
LECHENE, JUSTIN 7H-0481 2 140.40 5156********0753 05554Z 12/15/2024
MAGEE, LIAM 7H-0243 2 71.99 4147********5586 05563D 12/15/2024
PANELL, JAIZEN 7H-0023 2 71.00 5312********6644 101581 12/15/2024
RIVERA, JAHDIEL 7H-0040 2 70.00 4400********6539 06245C 12/15/2024
Rivera, Luis 7H-0204 2 55.38 4741********7702 040457 12/15/2024
Wright, Jerome 7H-0385 2 104.00 4187********9608 276871 12/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 211.40
7 Visa 681.75
0 Discover 0.00
0 Other 0.00
     
    893.15