01/10/2024
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMITH, ASHLEY, UNDEFINED 7R-3539 R 15.00 4737********2216 093205 01/10/2024
CHEEKS, SHEKIA, UNDEFINED 7R-3076 R 20.00 4328********7535 984220 01/10/2024
COX, SHANIYA, UNDEFINED 7R-3136 R 15.00 4147********9376 02402D 01/10/2024
FLUDD, BENAY, UNDEFINED 7R-3040 R 15.00 4737********5406 026519 01/10/2024
GARY, CHARLES, UNDEFINED 7R-2240 R 15.00 5115********5131 IDPYVO 01/10/2024
HUMBERT, TONY, UNDEFINED 7R-299998 R 150.00 5312********3035 142275 01/10/2024
LEWIS, DARNELL, UNDEFINED 7R-2907 R 15.00 4427********4413 012807 01/10/2024
SIZEMORE, JOHNN, UNDEFINED 7R-3209 R 15.00 4000********9369 504860 01/10/2024
SUBER, AYANNA, UNDEFINED 7R-3437 R 15.00 4326********0488 511898 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 165.00
7 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    275.00