05/03/2023
07:41:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CAYCE, UNDEFINED 7F-4069829 R 64.95 4602********5964 551616 05/03/2023
ARNOLD, CHEYENN, UNDEFINED 7F-4057678 R 90.00 4403********6802 135673 05/03/2023
BARNES, MICHEAL, UNDEFINED 7F-4061038 R 75.00 4000********1534 058263 05/03/2023
HARPER, COLLIN, UNDEFINED 7F-4108690 R 40.00 4602********5809 551642 05/03/2023
LOMAX, ZACHARY, UNDEFINED 7F-4080331 R 44.95 4141********5005 551653 05/03/2023
LONG, DENNY, UNDEFINED 7F-4095045 R 50.00 5118********5056 060313 05/03/2023
PATTON, JAMESON, UNDEFINED 7F-4118356 R 65.00 4602********6168 551675 05/03/2023
RIGSBY, KRISTEN, UNDEFINED 7F-4080310 R 94.95 4039********9031 628191 05/03/2023
WOOD, MADISON, UNDEFINED 7F-4465466965 R 74.95 4602********5895 551697 05/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
8 Visa 549.80
0 Discover 0.00
0 Other 0.00
     
    599.80