10/05/2022
07:15:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, DANEL, UNDEFINED 95-19733 R 37.88 5164********7753 362367 10/05/2022
FLETCHER, JULIE, UNDEFINED 95-20053 R 37.88 5463********4783 158020 10/05/2022
HOWETH, KYLER, UNDEFINED 95-56884 R 37.88 5164********4756 511222 10/05/2022
MARSHALL, JAY, UNDEFINED 95-19895 R 37.88 4217********5003 322898 10/05/2022
NALLS, DEVIN, UNDEFINED 95-19108 R 37.88 4342********3258 008474 10/05/2022
PARKER, ETHIN, UNDEFINED 95-19936 R 37.88 5164********1458 511147 10/05/2022
PARKER, MADISON, UNDEFINED 95-24950 R 37.88 5164********1458 581468 10/05/2022
PORTILLO, ALAN, UNDEFINED 95-19608 R 37.88 4403********6577 747449 10/05/2022
SMITH, JORDAN, UNDEFINED 95-19726 R 37.88 4253********3560 000179 10/05/2022
STANLEY, GAYLA, UNDEFINED 95-10022 R 37.88 4143********6901 539669 10/05/2022
WOODS, JERRY, UNDEFINED 95-20040 R 37.88 4985********7586 020491 10/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 189.40
6 Visa 227.28
0 Discover 0.00
0 Other 0.00
     
    416.68