12/20/2023
06:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CARL, UNDEFINED 7F-4125953 R 54.95 4537********6299 060006 12/20/2023
FRENCH, COLLIN, UNDEFINED 7F-4118785 R 54.95 4602********9477 060876 12/20/2023
FUNDERBURKE, JA, UNDEFINED 7F-4051908B R 44.95 4039********5553 550743 12/20/2023
MCKNIGHT, JORDA, UNDEFINED 7F-4125968 R 39.95 4039********0135 550744 12/20/2023
MILLNER, JOSH, UNDEFINED 7F-4125983 R 49.95 4447********3235 020783 12/20/2023
ROBERTS, TRISTI, UNDEFINED 7F-4118767 R 54.95 4355********8475 114089 12/20/2023
WOOD, LILLIE, UNDEFINED 7F-4082630 R 49.95 4602********3520 060884 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 349.65
0 Discover 0.00
0 Other 0.00
     
    349.65