05/21/2025
07:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLY, EMERSON, UNDEFINED P1-14019 R 75.00 4630********7747 010149 05/21/2025
CARTER, LAUREN, UNDEFINED P1-14673 R 45.00 4031********3435 076135 05/21/2025
FERGUSON, BENJA, UNDEFINED P1-14572 R 108.00 4630********7386 010269 05/21/2025
GILL, CAMILLA, UNDEFINED P1-14906 R 58.00 4232********4739 086506 05/21/2025
PARTRIDGE, TYLE, UNDEFINED P1-14288 R 96.00 4630********2775 010322 05/21/2025
WHITE, JADA, UNDEFINED P1-14905 R 58.00 4355********8992 067049 05/21/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 440.00
0 Discover 0.00
0 Other 0.00
     
    440.00