11/10/2021
06:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITEZ, AMANDO, UNDEFINED 8T-202703 R 52.00 4020********9621 417850 11/10/2021
BILLINGSLEY, DA, UNDEFINED 8T-200130 R 52.00 4327********4614 417875 11/10/2021
COVEY, MICHELLE, UNDEFINED 8T-104664 R 34.00 4737********2580 073937 11/10/2021
GABRIEL, ROGELI, UNDEFINED 8T-202457 R 30.00 4737********8149 068878 11/10/2021
GODLEY, ANTWONE, UNDEFINED 8T-202318 R 130.00 4327********2361 418103 11/10/2021
HARRISON, REBEC, UNDEFINED 8T-200107 R 64.00 4327********2909 418153 11/10/2021
KEYES, SHANDRIK, UNDEFINED 8T-201434 R 65.00 4733********3210 851397 11/10/2021
LATHAM, PRINCES, UNDEFINED 8T-202626 R 519.00 4487********4186 061701 11/10/2021
PEREZ, KENNETH, UNDEFINED 8T-10086 R 70.00 4327********9327 418498 11/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 1016.00
0 Discover 0.00
0 Other 0.00
     
    1016.00