01/24/2024
07:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, TEYAH, UNDEFINED 7R-2851 R 20.00 5312********7286 125148 01/24/2024
GRIFFIN, TIMOTH, UNDEFINED 7R-3787 R 20.00 4482********0673 065416 01/24/2024
JOHNSON, KYLE, UNDEFINED 7R-3203 R 20.00 4072********9129 065421 01/24/2024
LEE, PETER, UNDEFINED 7R-3414 R 10.00 3727*******7335 120426 01/24/2024
LOWDEN, AMBER, UNDEFINED 7R-3031 R 15.00 4744********3863 125145 01/24/2024
MATTHEWS, BAILE, UNDEFINED 7R-2670 R 15.00 4737********0394 025550 01/24/2024
RODRIGUEZ, XENI, UNDEFINED 7R-1883 R 20.00 5322********2028 024859 01/24/2024
WRIGHT, CHRISTO, UNDEFINED 7R-3237 R 15.00 4985********5815 016791 01/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
2 MasterCard 40.00
5 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    135.00