11/19/2025
06:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROWELL, BRITTA, UNDEFINED D8-14556 R 29.31 4373********3030 234382 11/19/2025
DURHAM, CALEB, UNDEFINED D8-15278 R 56.65 4765********8597 879370 11/19/2025
JACKSON, LEMONT, UNDEFINED D8-15744 R 29.31 4765********7774 879378 11/19/2025
MCKINNEY, MICHA, UNDEFINED D8-11112 R 56.65 4355********9053 104133 11/19/2025
MOORE, KELSEY, UNDEFINED D8-14724 R 56.65 4535********8201 521756 11/19/2025
OWENS, JAMES, UNDEFINED D8-13019 R 29.31 4000********0751 111045 11/19/2025
SUMNERS, CHRIS, UNDEFINED D8-15743 R 29.31 4765********6359 879397 11/19/2025
WHITE, JESSE, UNDEFINED D8-10587 R 56.65 5135********3675 312473 11/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.65
7 Visa 287.19
0 Discover 0.00
0 Other 0.00
     
    343.84