04/06/2022
07:08:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLEN, RAVEN, UNDEFINED AC-1020640 R 27.08 4270********0881 006029 04/06/2022
DEJESUS, DOMINO, UNDEFINED AC-1021092 R 54.15 4701********5480 133876 04/06/2022
LUNCEFORD, JACO, UNDEFINED AC-1020780 R 73.74 4153********6143 092181 04/06/2022
MURCHIE, ALEXAN, UNDEFINED AC-1020548 R 16.25 4914********5204 043647 04/06/2022
RODRIGUEZ, EVAN, UNDEFINED AC-1021458 R 27.08 4342********0243 071432 04/06/2022
WILCOX, ASHELY, UNDEFINED AC-1020808 R 21.66 4494********0027 163560 04/06/2022
WOODCOCK, DANIE, UNDEFINED AC-1021342 R 48.74 4494********3070 163550 04/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 268.70
0 Discover 0.00
0 Other 0.00
     
    268.70