09/27/2023
07:19:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, YOLAU, UNDEFINED 4Y-56543 R 43.00 4599********2834 H67303 09/27/2023
GREIDER, RAIN, UNDEFINED 4Y-57835 R 33.00 4432********9881 027001 09/27/2023
HERNANDEZ, ALFO, UNDEFINED 4Y-61270 R 28.00 4744********4133 152991 09/27/2023
JOHNSON, TAYLOR, UNDEFINED 4Y-60852 R 66.00 4451********5796 843738 09/27/2023
KEHOE, JAYSEN, UNDEFINED 4Y-62827 R 33.00 4432********0943 027551 09/27/2023
NEWBERN, ABEL, UNDEFINED 4Y-60312 R 33.00 4355********5686 078117 09/27/2023
ROGERS, TAVIS, UNDEFINED 4Y-56943 R 33.00 4744********8787 173602 09/27/2023
SOMERS, JACOB, UNDEFINED 4Y-62237 R 33.00 4229********0928 063011 09/27/2023
Slaughter, Yola, UNDEFINED 4Y-63270 R 33.00 4403********5889 914643 09/27/2023
THURMAN, ESSENC, UNDEFINED 4Y-62207 R 33.00 5221********3483 000170 09/27/2023
VANDIVER, JON, UNDEFINED 4Y-60023 R 33.00 4451********1348 843894 09/27/2023
WHITWELL, NOAH, UNDEFINED 4Y-56979 R 38.00 4451********8963 843900 09/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
11 Visa 406.00
0 Discover 0.00
0 Other 0.00
     
    439.00