12/07/2022
07:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVNESS, PRESLE, UNDEFINED 7F-4057679 R 40.00 6011********0915 00790R 12/07/2022
DIAZ, JAVIER, UNDEFINED 7F-4109009 R 40.00 4611********1648 368765 12/07/2022
FERRELL, NATHAN, UNDEFINED 7F-4027191 R 45.00 4039********3629 055311 12/07/2022
MORRIS, MORGAN, UNDEFINED 7F-4561235 R 80.00 4355********8759 118116 12/07/2022
NORWOOD, ROY N, UNDEFINED 7F-4069095 R 75.00 5511********5854 785956 12/07/2022
SMITH, SHANNON, UNDEFINED 7F-45858 R 45.00 4537********3090 064619 12/07/2022
STEPHENS, DEVEN, UNDEFINED 7F-4108681 R 25.00 4355********8050 142066 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
5 Visa 235.00
1 Discover 40.00
0 Other 0.00
     
    350.00