12/08/2021
07:41:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, JAMES, UNDEFINED 7J-8174434821 R 69.13 3726*******1020 105820 12/08/2021
HANKINS, JASON, UNDEFINED 7J-2146831097 R 69.13 4388********6804 07349D 12/08/2021
WAAJID, BILAL, UNDEFINED 7J-6787912347 R 138.26 6011********8551 00855R 12/08/2021
WALKER, BIANCA, UNDEFINED 7J-8324625379 R 69.13 4000********4825 346866 12/08/2021
WOODS, DARREN, UNDEFINED 7J-8325635370 R 69.13 4342********9341 018627 12/08/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.13
0 MasterCard 0.00
3 Visa 207.39
1 Discover 138.26
0 Other 0.00
     
    414.78