12/10/2025
06:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Aguare, Edgar, UNDEFINED AM-11905 R 40.60 5312********6751 173059 12/10/2025
COOPER, MARION, UNDEFINED AM-11774 R 40.60 5281********5710 717446 12/10/2025
GONZALEZ, KEYLA, UNDEFINED AM-11908 R 51.20 5312********6751 133760 12/10/2025
Lawson, Elle, UNDEFINED AM-5702 R 40.60 5312********9872 153769 12/10/2025
ODOM, TIMOTHY, UNDEFINED AM-8658 R 51.00 4802********8462 087789 12/10/2025
PEARSON, DIONDR, UNDEFINED AM-10867 R 40.60 4737********3594 025935 12/10/2025
Snipes, Jemma, UNDEFINED AM-9775 R 40.60 4737********6985 032830 12/10/2025
Turner, Jacob, UNDEFINED AM-8544 R 40.60 4487********4340 053639 12/10/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 173.00
4 Visa 172.80
0 Discover 0.00
0 Other 0.00
     
    345.80