08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gibson, Kendric, UNDEFINED 7J-7134409004 R 76.92 4000********3155 362130 08/13/2025
HARLAN, LEAH, UNDEFINED 7J-2817324750 R 324.60 4270********8349 013613 08/13/2025
Rocha, Andrea, UNDEFINED 7J-3468180291 R 76.92 4232********2820 082966 08/13/2025
WOODARD, ALAYSI, UNDEFINED 7J-3464300728 R 76.92 4610********1093 173377 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 555.36
0 Discover 0.00
0 Other 0.00
     
    555.36