11/06/2024
07:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLYTHE, JACOB, UNDEFINED BK-054134 R 94.84 4000********1516 382725 11/06/2024
FARMER, ZACHARY, UNDEFINED BK-052399 R 47.42 4142********1904 611015 11/06/2024
FREEMAN, JEREMY, UNDEFINED BK-052381 R 47.42 4266********7280 03311D 11/06/2024
JOYCE, SAVANNA, UNDEFINED BK-054063 R 74.48 4060********1654 010107 11/06/2024
NORIEGA, BRITTA, UNDEFINED BK-050579 R 47.42 5178********2443 03362Z 11/06/2024
REED, TY, UNDEFINED BK-047841 R 47.42 5156********6990 688896 11/06/2024
SUBHANI, AVANG, UNDEFINED BK-052115 R 47.42 4147********5149 03401D 11/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.84
5 Visa 311.58
0 Discover 0.00
0 Other 0.00
     
    406.42