08/17/2022
06:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ELI, UNDEFINED Q1-50689 R 85.00 4356********6115 162629 08/17/2022
ALI, AISHA, UNDEFINED Q1-52922 R 130.00 5219********0047 974926 08/17/2022
AZUOGU, CHUKWUD, UNDEFINED Q1-51046 R 85.00 4342********5189 094167 08/17/2022
CROOK, TYLER, UNDEFINED Q1-51661 R 65.00 4266********1819 06311B 08/17/2022
GARCIA, ARMANDO, UNDEFINED Q1-52419 R 85.00 4670********1376 193749 08/17/2022
MCDANIEL, STEVE, UNDEFINED Q1-11509 R 100.00 5219********2716 974933 08/17/2022
MOSLEY, GLENN, UNDEFINED Q1-11266 R 72.00 4239********4896 875457 08/17/2022
RICHARD, LOGAN, UNDEFINED Q1-52124 R 72.00 4853********2467 134390 08/17/2022
THOMAS, RASHAWN, UNDEFINED Q1-52003 R 100.00 4266********2472 06682B 08/17/2022
WILLIAMS, DEREK, UNDEFINED Q1-50388 R 65.00 5275********7695 172125 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 295.00
7 Visa 564.00
0 Discover 0.00
0 Other 0.00
     
    859.00