07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALL, TRISTEN, UNDEFINED 95-19186 R 48.70 4535********0616 426673 07/02/2025
DRISKELL, MATHE, UNDEFINED 95-21301 R 48.70 5105********8170 411645 07/02/2025
JOHNSON, KANDIC, UNDEFINED 95-37077 R 48.70 4611********4299 175305 07/02/2025
LANE, BENZIE, UNDEFINED 95-22297 R 48.70 5146********4441 8E23E6 07/02/2025
MARSHALL, CASIE, UNDEFINED 95-1560 R 48.70 4217********2708 796191 07/02/2025
MCWHIRTER, DANI, UNDEFINED 95-1518 R 48.70 4466********2853 063127 07/02/2025
NALL, LAUREN, UNDEFINED 95-1244 R 48.70 5144********5624 673265 07/02/2025
PRESTRIDGE, JOS, UNDEFINED 95-20541 R 48.70 4355********9484 141127 07/02/2025
REANU, MIA, UNDEFINED 95-22688 R 48.70 5138********0435 500022 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 194.80
5 Visa 243.50
0 Discover 0.00
0 Other 0.00
     
    438.30