04/05/2023
06:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARVER, COLIN, UNDEFINED 4Y-61810 R 33.00 5424********5837 933595 04/05/2023
GORMAN, JACOB, UNDEFINED 4Y-56962 R 33.00 5424********2477 933655 04/05/2023
HARBER, JOSHUA, UNDEFINED 4Y-61373 R 48.00 4535********2745 H67313 04/05/2023
HATLEY, SABRINA, UNDEFINED 4Y-60417 R 33.00 5312********1930 192644 04/05/2023
JACKSON, ELIJAH, UNDEFINED 4Y-62338 R 180.00 4535********5862 H80517 04/05/2023
MEEKS, JASI J, UNDEFINED 4Y-61294 R 66.00 5333********4918 377089 04/05/2023
Martin, Ty, UNDEFINED 4Y-61447 R 72.00 5138********6995 551492 04/05/2023
PEREZJARQUIN, J, UNDEFINED 4Y-62227 R 48.00 5312********6233 152354 04/05/2023
SENGKHOUNMANY,, UNDEFINED 4Y-61103 R 33.00 5594********5159 237385 04/05/2023
STANLEY, JIMMY, UNDEFINED 4Y-57040 R 165.00 5178********8986 05415P 04/05/2023
TOWNES, IMAJH, UNDEFINED 4Y-61138 R 132.00 4355********0275 058083 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 483.00
3 Visa 360.00
0 Discover 0.00
0 Other 0.00
     
    843.00