05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, KALLISO, UNDEFINED 7R-4333 R 15.00 4737********9916 052252 05/02/2024
GRIFFIN, TIMOTH, UNDEFINED 7R-3787 R 20.00 4482********0673 062951 05/02/2024
HENDERSON, BETH, UNDEFINED 7R-3164 R 15.00 4085********3681 062956 05/02/2024
POWELL, JAYLIN, UNDEFINED 7R-1902 R 10.00 5281********0535 027015 05/02/2024
SIFONTES, EMIR, UNDEFINED 7R-4027 R 35.00 5115********2303 083472 05/02/2024
SUBER, AYANNA, UNDEFINED 7R-3437 R 15.00 4326********0488 851261 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.00
4 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    110.00