10/02/2025
06:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, TYLER, UNDEFINED BX-3528 R 70.00 4327********2902 359063 10/02/2025
CHAPMAN, DAVINA, UNDEFINED BX-1757 R 60.00 4327********3835 359142 10/02/2025
GRISSOM, JACQUE, UNDEFINED BX-3701 R 65.00 4327********4552 359268 10/02/2025
MOORE, MICHAEL, UNDEFINED BX-3229 R 72.00 4718********4072 070353 10/02/2025
SMITH, AYUNAH, UNDEFINED BX-3573 R 70.00 4130********1464 029122 10/02/2025
TAPIA, KATHY, UNDEFINED BX-3675 R 65.00 4607********0762 744655 10/02/2025
TEJADA PERDOM,, UNDEFINED BX-3823 R 105.00 4466********8790 070357 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 507.00
0 Discover 0.00
0 Other 0.00
     
    507.00