09/07/2022
07:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECLUE, JANELL, UNDEFINED V1-3215 R 27.43 5507********2552 069090 09/07/2022
DUBBS, GABE, UNDEFINED V1-4946 R 35.99 5537********0347 910110 09/07/2022
EVITTS, JENNIFE, UNDEFINED V1-5318 R 43.48 4064********6503 004042 09/07/2022
LEWIS, TRISHA, UNDEFINED V1-4420 R 43.88 4429********3907 026399 09/07/2022
MINNER, ARMOND, UNDEFINED V1-2922 R 43.88 5269********0672 252558 09/07/2022
MOODY, JACOB, UNDEFINED V1-4411 R 43.88 4429********8315 026402 09/07/2022
MURPHY, REECE, UNDEFINED V1-5049 R 43.88 4673********0552 391959 09/07/2022
TOSIE, ROBERT, UNDEFINED V1-4106 R 39.49 3795*******1427 707002 09/07/2022
WALKER, ILLUSIO, UNDEFINED V1-4042 R 10.97 5320********6708 170567 09/07/2022
WALLACE, XAVIOR, UNDEFINED V1-5025 R 43.88 5510********5659 185839 09/07/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.49
5 MasterCard 162.15
4 Visa 175.12
0 Discover 0.00
0 Other 0.00
     
    376.76