05/16/2024
06:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COYLE, GABBY, UNDEFINED 7R-1963 R 10.00 4403********7347 048502 05/16/2024
DENDY, BRYON, UNDEFINED 7R-3026 R 15.00 4271********9751 466118 05/16/2024
FULLER, CHRIS, UNDEFINED 7R-3427 R 15.00 4737********1122 056576 05/16/2024
IRBY, ASHLEY, UNDEFINED 7R-2684 R 15.00 5207********0094 070110 05/16/2024
MOORE, SHEANETT, UNDEFINED 7R-2942 R 15.00 4427********5690 020107 05/16/2024
PALMORE, LATREN, UNDEFINED 7R-4415 R 15.00 5273********1124 325683 05/16/2024
PATTERSON, HARP, UNDEFINED 7R-4451 R 15.00 5156********1680 03874Z 05/16/2024
ROGERS, TOMIKA, UNDEFINED 7R-2931 R 15.00 4022********3524 070134 05/16/2024
ROSEMOND, JAVON, UNDEFINED 7R-3695 R 20.00 4482********5211 060134 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 45.00
6 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    135.00