06/05/2024
05:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, SHANIYA, UNDEFINED 7R-3136 R 15.00 4147********9376 02306D 06/05/2024
FOGLE, NICAELLA, UNDEFINED 7R-3664 R 15.00 4737********9345 025104 06/05/2024
FREEMAN, KAYLA, UNDEFINED 7R-4229 R 10.00 4135********5867 060751 06/05/2024
HENDERSON, BETH, UNDEFINED 7R-3164 R 15.00 4085********3681 050802 06/05/2024
MARTIN, ZION, UNDEFINED 7R-4130 R 20.00 5178********9997 04471Z 06/05/2024
MILLER, KIERRA, UNDEFINED 7R-3854 R 15.00 4427********7950 080806 06/05/2024
YEARGIN, MARCHA, UNDEFINED 7R-1649 R 20.00 4403********0142 174451 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
6 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    110.00