06/12/2024
07:02:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CMELIK, BRANDON, UNDEFINED 8R-501667 R 29.00 4535********1278 161692 06/12/2024
GENTRY, TYSON, UNDEFINED 8R-503582 R 117.00 4037********7238 071510 06/12/2024
GILLELAND, JAMI, UNDEFINED 8R-102039 R 39.00 4159********0332 058724 06/12/2024
GRINER, LARRY, UNDEFINED 8R-501402 R 39.00 4482********5321 580844 06/12/2024
KING, KELCIE, UNDEFINED 8R-500893 R 26.76 4737********0959 093866 06/12/2024
MELO, PAULINA, UNDEFINED 8R-503917 R 39.00 4737********0706 052388 06/12/2024
NORTHAM, GARRET, UNDEFINED 8R-505639 R 39.00 5275********0184 151553 06/12/2024
ROBERTS, ALONZO, UNDEFINED 8R-502825 R 39.00 5275********3873 121966 06/12/2024
WATTS, TAHJAH, UNDEFINED 8R-503989 R 40.00 4000********8234 357634 06/12/2024
WILLIAMS, LUCIU, UNDEFINED 8R-500105 R 37.78 4159********9014 061207 06/12/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
8 Visa 367.54
0 Discover 0.00
0 Other 0.00
     
    445.54