10/02/2024
06:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, SHANIYA, UNDEFINED 7R-3136 R 15.00 4147********9376 09760D 10/02/2024
FOGLE, NICAELLA, UNDEFINED 7R-3664 R 15.00 4737********9345 054295 10/02/2024
GOLDEN, LACRESH, UNDEFINED 7R-2421 R 15.00 5312********2218 143075 10/02/2024
ORTEGA, ANGEL, UNDEFINED 7R-2967 R 20.00 4737********7381 063459 10/02/2024
PALMORE, LATREN, UNDEFINED 7R-4415 R 15.00 5273********1124 066842 10/02/2024
WHITE, BRANDY, UNDEFINED 7R-1267 R 10.00 4403********2063 021206 10/02/2024
WILSON, TRAVIS, UNDEFINED 7R-2623 R 20.00 3739*******3007 106321 10/02/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
2 MasterCard 30.00
4 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    110.00