04/30/2025
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, VANESSA, UNDEFINED P1-14111 R 72.00 4985********3724 074371 04/30/2025
HANCOCK, MELISH, UNDEFINED P1-14761 R 65.00 4190********7959 313553 04/30/2025
LITTLE, LINDA, UNDEFINED P1-14644 R 45.00 5425********4508 012478 04/30/2025
POWELL, DENISE, UNDEFINED P1-14724 R 45.00 4687********2393 106988 04/30/2025
SMITH-WALKER, B, UNDEFINED P1-14848 R 88.00 4355********2005 043105 04/30/2025
STEWART, JOSHUA, UNDEFINED P1-14816 R 30.00 5218********5648 9B8187 04/30/2025
STOVALL, HEATHE, UNDEFINED P1-14676 R 54.00 4190********5250 313567 04/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
5 Visa 324.00
0 Discover 0.00
0 Other 0.00
     
    399.00