07/26/2023
08:01:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUMMET, JODEE, UNDEFINED 4Y-60457 R 33.00 5178********0392 05779B 07/26/2023
Binder, Kyler, UNDEFINED 4Y-62001 R 38.00 5108********4641 070528 07/26/2023
COKER, BRETT M, UNDEFINED 4Y-63634 R 33.00 4355********3471 066104 07/26/2023
HATCHER, SARAH, UNDEFINED 4Y-62215 R 33.00 4729********7387 070543 07/26/2023
Jenkins, Nick, UNDEFINED 4Y-62684 R 33.00 4765********6961 358745 07/26/2023
LEWIS, JOSHUA, UNDEFINED 4Y-61784 R 33.00 4229********5064 070552 07/26/2023
MARSHALL, IAN, UNDEFINED 4Y-60891 R 66.00 4493********8744 581665 07/26/2023
NORTON, JONATHA, UNDEFINED 4Y-60084 R 33.00 4765********6174 358797 07/26/2023
REED, RICHARD, UNDEFINED 4Y-55111 R 33.00 4229********5064 070607 07/26/2023
RINCON, ADRIAN, UNDEFINED 4Y-57487 R 33.00 5312********3791 190465 07/26/2023
RODAS, BRANDON, UNDEFINED 4Y-61164 R 33.00 5312********1694 160662 07/26/2023
SERRANO CARRENO, UNDEFINED 4Y-62384 R 33.00 6011********7364 02618R 07/26/2023
STAFFORD, SHAI, UNDEFINED 4Y-62402 R 155.00 4347********5412 040608 07/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 137.00
8 Visa 419.00
1 Discover 33.00
0 Other 0.00
     
    589.00