01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, ANTHO, UNDEFINED 7R-3465 R 5.00 5207********4527 073517 01/17/2024
CONWAY, JAVARIU, UNDEFINED 7R-2376 R 15.00 4403********1790 641634 01/17/2024
GARZA, SAMANTHA, UNDEFINED 7R-1965 R 20.00 4610********0632 043507 01/17/2024
HANDY, GAVIN, UNDEFINED 7R-3111 R 20.00 4427********5810 003507 01/17/2024
IRBY, ASHLEY, UNDEFINED 7R-2684 R 15.00 5207********0094 073531 01/17/2024
POWELL, CAMERON, UNDEFINED 7R-2026 R 20.00 4610********0632 053507 01/17/2024
SEAY, JOSEPH, UNDEFINED 7R-3200 R 30.00 5312********0969 173059 01/17/2024
SIMS, BUTCH, UNDEFINED 7R-2403 R 15.00 5178********6130 06689B 01/17/2024
STARKS, QWANYUN, UNDEFINED 7R-3479 R 35.00 4985********0072 044735 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 65.00
5 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    175.00