05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLER, UNDEFINED 8R-501682 R 25.00 4355********7110 122048 05/02/2024
BALDING, CAMERO, UNDEFINED 8R-503774 R 35.12 5465********9695 063511 05/02/2024
BOWEN, WALKER, UNDEFINED 8R-505882 R 39.00 5512********7025 354006 05/02/2024
BROWN, GUS, UNDEFINED 8R-503756 R 29.00 4403********8265 653518 05/02/2024
BROWN, TIMARA, UNDEFINED 8R-504113 R 58.00 4159********6583 039426 05/02/2024
Black, Emily, UNDEFINED 8R-501767 R 41.78 4737********4483 047708 05/02/2024
CAMPBELL, CHRIS, UNDEFINED 8R-505933 R 69.00 4316********4254 084474 05/02/2024
COCHRAN, JACKSO, UNDEFINED 8R-501364 R 38.75 5105********2583 226927 05/02/2024
FERNANDEZ, ANGE, UNDEFINED 8R-504991 R 48.08 4737********4366 084437 05/02/2024
FLAHRITY, ELLA, UNDEFINED 8R-503470 R 24.00 4737********1521 045529 05/02/2024
GILLELAND, JAMI, UNDEFINED 8R-102039 R 49.00 4159********0332 043939 05/02/2024
HARRIS, JAQUAVI, UNDEFINED 8R-503740 R 29.00 4737********6965 031124 05/02/2024
LEWIS, ETERNITY, UNDEFINED 8R-503586 R 95.25 5105********4344 063627 05/02/2024
Littles, Jonath, UNDEFINED 8R-503924 R 29.00 4535********3064 620590 05/02/2024
MARTINEZ, KIMBE, UNDEFINED 8R-500707 R 29.00 4737********6939 056095 05/02/2024
POLAN, JOSEPH, UNDEFINED 8R-502965 R 57.00 4744********1567 153268 05/02/2024
REESE, KAMRON, UNDEFINED 8R-503383 R 39.00 4737********6281 027241 05/02/2024
RISER, EARL, UNDEFINED 8R-503914 R 49.00 5105********9327 227142 05/02/2024
ROGERS, BRENT, UNDEFINED 8R-501601 R 39.00 4060********0711 063703 05/02/2024
ROSE, JOHNNY, UNDEFINED 8R-503175 R 39.00 4232********3824 070376 05/02/2024
SCOTT, QUINCY, UNDEFINED 8R-504887 R 39.00 5105********4191 227173 05/02/2024
WHITAKER, SHELB, UNDEFINED 8R-505970 R 32.25 4737********9530 019052 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 296.12
16 Visa 637.11
0 Discover 0.00
0 Other 0.00
     
    933.23