01/24/2024
07:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTON, ROBERT, UNDEFINED 8R-503309 R 87.00 4403********8252 442655 01/24/2024
DAUGHTRY, CHRIS, UNDEFINED 8R-501228 R 29.00 4060********2351 08572B 01/24/2024
DUNCAN, RIALI, UNDEFINED 8R-502499 R 29.00 5153********3608 853172 01/24/2024
JOHNSON, KADARI, UNDEFINED 8R-500718 R 80.00 4467********3445 929438 01/24/2024
MORRIS, LAUREN, UNDEFINED 8R-101577 R 29.00 4060********6350 070025 01/24/2024
PIERRE, MARKISH, UNDEFINED 8R-502204 R 36.25 4355********9532 144143 01/24/2024
VALLARD, WYATT, UNDEFINED 8R-501301 R 20.00 6011********0933 02418R 01/24/2024
WILLIAMS, ORON, UNDEFINED 8R-501559 R 40.00 4403********9854 727664 01/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 301.25
1 Discover 20.00
0 Other 0.00
     
    350.25