08/14/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALEXANDR, UNDEFINED 8S-4005820 R 64.65 4867********0017 025606 08/14/2024
HART, KIMBERLY, UNDEFINED 8S-4004541 R 31.25 5278********0580 014939 08/14/2024
ROYSTER, BRYANT, UNDEFINED 8S-4005101 R 63.57 5146********2998 E1B3B2 08/14/2024
WILDFIRE, SALEM, UNDEFINED 8S-4002973 R 58.19 5175********8807 014922 08/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 153.01
1 Visa 64.65
0 Discover 0.00
0 Other 0.00
     
    217.66