01/05/2022
07:19:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, JOSEPH, UNDEFINED UF-112693 R 29.00 4403********3202 854008 01/05/2022
AMADO, MELIDA, UNDEFINED UF-112274 R 44.00 4737********2548 087971 01/05/2022
BROWN, JERRELL, UNDEFINED UF-112126 R 19.00 4011********3330 081319 01/05/2022
CRUZ, MAURICO, UNDEFINED UF-112688 R 29.00 4737********0837 089119 01/05/2022
DAY, SOMER, UNDEFINED UF-111987 R 74.00 4737********0192 079715 01/05/2022
DEAN, ROXANNE, UNDEFINED UF-112118 R 21.00 4347********9622 041308 01/05/2022
DRUGLEY, JORDAN, UNDEFINED UF-110271 R 29.00 4586********6202 H74279 01/05/2022
FISCHER, ESSIE, UNDEFINED UF-111698 R 19.00 4833********2713 071308 01/05/2022
FOWLER, JOSHUA, UNDEFINED UF-111960 R 15.00 5220********9852 069605 01/05/2022
HYLTON, DANE, UNDEFINED UF-112097 R 41.00 4347********5190 071308 01/05/2022
KING, CHRISTOPH, UNDEFINED UF-111775 R 19.00 4270********1817 005596 01/05/2022
MAPLES, CAM, UNDEFINED UF-110576 R 29.00 4737********1434 074390 01/05/2022
PHON, SALINNA, UNDEFINED UF-110953 R 54.00 4737********0436 025932 01/05/2022
SMITH, BRANDY, UNDEFINED UF-111301 R 47.00 4744********2491 181534 01/05/2022
SMITH, KATIE, UNDEFINED UF-110241 R 39.00 4011********3136 081351 01/05/2022
THREATT, JUSTIN, UNDEFINED UF-112406 R 29.00 4011********9365 081355 01/05/2022
WILLIAMS, ARTHU, UNDEFINED UF-112170 R 29.00 4744********0454 191243 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
16 Visa 551.00
0 Discover 0.00
0 Other 0.00
     
    566.00