01/12/2023
07:02:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Camejo, Brandy, UNDEFINED 4Y-61685 R 33.00 4985********4126 052253 01/12/2023
DIXON, ARRIQ, UNDEFINED 4Y-60609 R 33.00 4737********1779 039270 01/12/2023
HART, AUDRA, UNDEFINED 4Y-60171 R 33.00 4072********6825 062214 01/12/2023
HATLEY, SABRINA, UNDEFINED 4Y-60417 R 33.00 5312********1930 162626 01/12/2023
HOPKINS, QUENTI, UNDEFINED 4Y-62067 R 33.00 5424********8800 613637 01/12/2023
JORDAN, JORDAN, UNDEFINED 4Y-60473 R 33.00 5312********9662 172229 01/12/2023
LARESE, HUNTER, UNDEFINED 4Y-62681 R 68.00 5235********7740 252168 01/12/2023
LAWRENCE, MARTI, UNDEFINED 4Y-60138 R 99.00 4400********3514 06410C 01/12/2023
NEWBERN, ABEL, UNDEFINED 4Y-60312 R 33.00 4355********5686 140104 01/12/2023
PITTS, DAYTON, UNDEFINED 4Y-61407 R 38.00 4159********2040 092301 01/12/2023
REDONDO, ANTONI, UNDEFINED 4Y-56547 R 33.00 4342********9483 006469 01/12/2023
SITNIKOFF, BORI, UNDEFINED 4Y-57819 R 33.00 4159********4573 083212 01/12/2023
VILLANUEVA, ARA, UNDEFINED 4Y-60456 R 66.00 4355********0035 034051 01/12/2023
Williams, Hayde, UNDEFINED 4Y-62388 R 33.00 4159********2782 027992 01/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 167.00
10 Visa 434.00
0 Discover 0.00
0 Other 0.00
     
    601.00