03/27/2024
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUSTER, AFRICA, UNDEFINED 7R-3766 R 20.00 4000********2153 719481 03/27/2024
BRYANT, BETTINA, UNDEFINED 7R-4182 R 10.00 4133********0029 059870 03/27/2024
GRIFFIN, TIMOTH, UNDEFINED 7R-3787 R 20.00 4482********0673 064747 03/27/2024
JONES, ANTIONET, UNDEFINED 7R-3014 R 15.00 4737********3326 087537 03/27/2024
LEWIS, LEAH, UNDEFINED 7R-1026 R 200.00 4430********0160 850437 03/27/2024
ORTIZ, NATALIA, UNDEFINED 7R-3732 R 15.00 4737********6291 060110 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 280.00
0 Discover 0.00
0 Other 0.00
     
    280.00