02/16/2022
06:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACRED, KLAYTON, UNDEFINED 7F-4079259 R 40.00 4602********3313 495719 02/16/2022
MANESS, SARA, UNDEFINED 7F-5558588 R 90.00 4088********1361 412017 02/16/2022
MATHENY, BRADLE, UNDEFINED 7F-4027203 R 65.00 4602********5481 495741 02/16/2022
MEEKS, LANDON, UNDEFINED 7F-4082615 R 65.00 4602********8636 495742 02/16/2022
PARRISH, PEYTON, UNDEFINED 7F-4079448 R 90.00 4602********0118 495753 02/16/2022
WADE, AUSTIN, UNDEFINED 7F-4080294 R 45.00 4602********4913 495770 02/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 395.00
0 Discover 0.00
0 Other 0.00
     
    395.00