03/29/2023
07:13:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, BRAND, UNDEFINED 4Y-62414 R 33.00 5235********3677 395377 03/29/2023
CRAIN, MELINDA, UNDEFINED 4Y-61570 R 48.00 4355********5618 065131 03/29/2023
Cauthron, Jacob, UNDEFINED 4Y-61649 R 132.00 5594********3487 173688 03/29/2023
DIXON, ARRIQ, UNDEFINED 4Y-60609 R 33.00 4737********1779 027026 03/29/2023
FREEMAN, DESARA, UNDEFINED 4Y-49331 R 33.00 5424********1240 885880 03/29/2023
Garcia, Lesly, UNDEFINED 4Y-62603 R 33.00 5312********7221 104677 03/29/2023
LEWIS, JOSHUA, UNDEFINED 4Y-61784 R 33.00 4229********5064 064721 03/29/2023
Moore, Jacob, UNDEFINED 4Y-61435 R 33.00 4060********7927 054707 03/29/2023
OWENS, KENDALL, UNDEFINED 4Y-60710 R 33.00 4229********9265 064726 03/29/2023
RAMOS, JEMIMA, UNDEFINED 4Y-61513 R 33.00 4729********4968 064730 03/29/2023
REED, RICHARD, UNDEFINED 4Y-55111 R 33.00 4229********5064 064730 03/29/2023
ROGERS, T AVIS, UNDEFINED 4Y-56943 R 33.00 4744********8787 194873 03/29/2023
STAIRS, HAILEY, UNDEFINED 4Y-61213 R 33.00 4355********7390 061146 03/29/2023
TOWNES, GEORGE, UNDEFINED 4Y-57979 R 33.00 4602********9375 990936 03/29/2023
WHITTEN, COREY, UNDEFINED 4Y-61657 R 33.00 4076********3667 424227 03/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 231.00
11 Visa 378.00
0 Discover 0.00
0 Other 0.00
     
    609.00