05/07/2025
06:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEMP, CLEO, UNDEFINED T6-1571 R 29.95 4000********2875 545977 05/07/2025
MCCOMBS, DEVYN, UNDEFINED T6-1076 R 209.65 3767*******1009 127762 05/07/2025
PARKS, COLSON, UNDEFINED T6-1528 R 34.95 4000********0483 374733 05/07/2025
TAYLOR, Q, UNDEFINED T6-1446 R 34.95 4355********1737 134133 05/07/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 209.65
0 MasterCard 0.00
3 Visa 99.85
0 Discover 0.00
0 Other 0.00
     
    309.50