10/03/2022
05:49:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, AUSTIN X9-07151999 1 31.50 4765********3096 726455 10/02/2022
DUNLAP, STEPHANIE X9-11251976 1 60.00 4647********6587 058035 10/02/2022
LEDBETTER NEW, CHARLES X9-01271983 1 30.90 4737********9798 062440 10/02/2022
MULLINS, HANNAH X9-7412098 1 1.50 4765********0418 726468 10/02/2022
NEWMAN, JEREMY X9-09301980 1 45.00 5135********4770 031231 10/02/2022
PUTTMAN, JACEY X9-05181996 1 45.00 4765********7197 726477 10/02/2022
SERATO, BRANDON X9-10012004 1 30.90 4355********9837 124115 10/02/2022
STEEL, ALEX X9-1018540 1 50.00 5135********1160 031233 10/02/2022
STEWART, JOSHUA X9-06141985 1 46.35 4430********9668 278726 10/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.00
7 Visa 246.15
0 Discover 0.00
0 Other 0.00
     
    341.15