06/26/2024
07:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Hinson, Kell, UNDEFINED 8R-503116 R 29.00 4737********8723 027344 06/26/2024
KENT, AUTUMN, UNDEFINED 8R-503153 R 58.00 4737********4970 000822 06/26/2024
WADE, MARRIO, UNDEFINED 8R-500172 R 39.00 4499********9112 732244 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    126.00