04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, JEREMY, UNDEFINED 8R-503086 R 122.93 4000********1670 728135 04/24/2024
BONURA, NICHOLA, UNDEFINED 8R-502775 R 49.00 4737********4172 011521 04/24/2024
COLLINS, CODY, UNDEFINED 8R-505048 R 29.00 4737********8290 040335 04/24/2024
EDENFIELD, MCKE, UNDEFINED 8R-503838 R 29.00 4744********2815 170398 04/24/2024
LEE, JORDAN, UNDEFINED 8R-501987 R 29.00 4159********7128 098424 04/24/2024
REESE, TIERRA, UNDEFINED 8R-503896 R 29.00 4000********1873 399448 04/24/2024
RICHARDSON, EVA, UNDEFINED 8R-503393 R 29.00 5178********8159 00841P 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 287.93
0 Discover 0.00
0 Other 0.00
     
    316.93