08/31/2023
07:51:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bradford, Gary, UNDEFINED 4Y-62943 R 33.00 4744********7999 105355 08/31/2023
HATLEY, SABRINA, UNDEFINED 4Y-60417 R 132.00 5312********4508 145154 08/31/2023
Herron, Nicole, UNDEFINED 4Y-62287 R 78.00 5253********8374 10171Z 08/31/2023
Jenkins, Nick, UNDEFINED 4Y-62684 R 33.00 4765********6961 800556 08/31/2023
MACLIN, FRED, UNDEFINED 4Y-62553 R 48.00 4000********0634 420725 08/31/2023
MATHIS, JONATHO, UNDEFINED 4Y-60337 R 33.00 4159********6942 052019 08/31/2023
MCCUTCHEON, DAV, UNDEFINED 4Y-56157 R 33.00 4232********4719 072666 08/31/2023
Medina, Maria, UNDEFINED 4Y-62889 R 33.00 5312********6250 165552 08/31/2023
Melton, Kyle, UNDEFINED 4Y-62575 R 33.00 4806********4026 065547 08/31/2023
Moreno, Norma, UNDEFINED 4Y-63332 R 48.00 5312********7733 105057 08/31/2023
Myers, Brady, UNDEFINED 4Y-63575 R 33.00 4270********1052 075537 08/31/2023
SERRANO CARRENO, UNDEFINED 4Y-62384 R 33.00 6011********7364 03101R 08/31/2023
SMITH, AMANDA, UNDEFINED 4Y-61250 R 33.00 5312********6916 105264 08/31/2023
SPIVEY, JAMES, UNDEFINED 4Y-60255 R 33.00 4599********5439 H68984 08/31/2023
Tate, Jeffrey, UNDEFINED 4Y-63450 R 33.00 5424********3280 875069 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 357.00
8 Visa 279.00
1 Discover 33.00
0 Other 0.00
     
    669.00