05/28/2025
07:08:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERKOVITCH, M, UNDEFINED V4-115391 R 39.00 4744********7883 160000 05/28/2025
CHEWNING, DONNA, UNDEFINED V4-114676 R 30.00 4744********5305 100404 05/28/2025
HOLT, TYRAEL, UNDEFINED V4-115616 R 49.00 4000********5609 180325 05/28/2025
KLINE, JENNA, UNDEFINED V4-115374 R 31.95 4081********9181 173790 05/28/2025
NORRIS, ABIGAIL, UNDEFINED V4-115696 R 88.00 4081********2558 173820 05/28/2025
PULLIUM, GARRET, UNDEFINED V4-113720 R 49.00 4258********2510 053033 05/28/2025
WILSON, JACQUEL, UNDEFINED V4-114675 R 30.00 4744********5305 100404 05/28/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 316.95
0 Discover 0.00
0 Other 0.00
     
    316.95