09/14/2022
07:48:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, JAYDEN, UNDEFINED 7R-1234 R 30.00 4328********6074 604680 09/14/2022
GILES, JOSHUHA, UNDEFINED 7R-2000 R 20.00 4403********0170 129668 09/14/2022
GONZALEZ, ZORAI, UNDEFINED 7R-1844 R 5.00 4737********2834 099850 09/14/2022
PARKER, RICHARD, UNDEFINED 7R-1321 R 30.00 5312********2610 172258 09/14/2022
WHITNER, JAVILA, UNDEFINED 7R-1140 R 20.00 4661********7163 026304 09/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
4 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    105.00