12/04/2024
06:50:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, HAVEN, UNDEFINED TX-13355 R 27.06 4342********9242 096136 12/04/2024
BELL, KURTIS, UNDEFINED TX-13714 R 32.48 4488********5072 049098 12/04/2024
CAMPBELL, TUNJI, UNDEFINED TX-12182 R 27.06 4342********9242 098522 12/04/2024
LOFTON, RONNIE, UNDEFINED TX-11420 R 37.88 4610********9084 064307 12/04/2024
MESTAS, NEVAEH, UNDEFINED TX-12809 R 147.24 4610********0124 014307 12/04/2024
MYERS, RUBY, UNDEFINED TX-12488 R 25.00 4342********2415 081625 12/04/2024
NGUYEN, DIANNA, UNDEFINED TX-13986 R 27.06 4000********8287 660062 12/04/2024
OWENS, DEZMON, UNDEFINED TX-12244 R 162.39 4400********5990 00818D 12/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 486.17
0 Discover 0.00
0 Other 0.00
     
    486.17