09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Contreras, Aria, UNDEFINED T7-11783 R 47.99 4737********0663 018777 09/24/2025
LEAKS, MARCUS, UNDEFINED T7-11923 R 47.99 5156********5891 08510Z 09/24/2025
PALMORE, JONATH, UNDEFINED T7-11603 R 37.67 4470********1775 064631 09/24/2025
PIPPIN, HANNAH, UNDEFINED T7-19315 R 183.17 4159********1244 070605 09/24/2025
Shonfelt, Juli, UNDEFINED T7-12539 R 47.99 4000********9478 724860 09/24/2025
WATERS, DARIUS, UNDEFINED T7-12083 R 143.97 5275********4975 154076 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 191.96
4 Visa 316.82
0 Discover 0.00
0 Other 0.00
     
    508.78