04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Davis, Jacob, UNDEFINED A7-115742 R 49.99 4460********5966 636176 04/17/2024
MARTINEZ, JOSE, UNDEFINED A7-115557 R 49.99 4638********4438 841891 04/17/2024
MCCARTNEY, JESS, UNDEFINED A7-112236 R 49.99 4000********5679 122183 04/17/2024
MOBLEY, JAYME, UNDEFINED A7-115344 R 30.00 4638********6300 841892 04/17/2024
MOORE, ROBERT, UNDEFINED A7-115431 R 89.99 4147********7566 08264D 04/17/2024
Sanchez, Rebeck, UNDEFINED A7-115243 R 49.99 4460********2754 636188 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 319.95
0 Discover 0.00
0 Other 0.00
     
    319.95