01/10/2024
07:12:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITTIN, DELANE, UNDEFINED V4-114728 R 29.95 4400********1313 03547C 01/10/2024
CECIL, GREGORY, UNDEFINED V4-114711 R 178.99 4400********0672 318151 01/10/2024
CHEWNING, DONNA, UNDEFINED V4-114676 R 10.00 4744********4292 140687 01/10/2024
COPPAGE, JESSIC, UNDEFINED V4-114996 R 69.95 4400********7203 318152 01/10/2024
MITCHELL, JADEN, UNDEFINED V4-114776 R 39.00 4744********7315 190483 01/10/2024
PAYNE, TYLER, UNDEFINED V4-113723 R 29.95 4430********3969 750222 01/10/2024
SCRIBNER, LOGAN, UNDEFINED V4-113710 R 29.95 4081********6746 115309 01/10/2024
SIDNEY, ANGIE, UNDEFINED V4-114432 R 55.00 5312********8526 180486 01/10/2024
WILSON, JACQUEL, UNDEFINED V4-114675 R 10.00 4744********4292 140687 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
8 Visa 397.79
0 Discover 0.00
0 Other 0.00
     
    452.79