02/22/2023
07:31:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS-MIMS, SHA, UNDEFINED 7R-2525 R 15.00 4661********4301 044092 02/22/2023
CHANNEL, KERRI, UNDEFINED 7R-2666 R 20.00 4803********3636 080401 02/22/2023
CHAYTOR, JUSTIN, UNDEFINED 7R-2524 R 20.00 4266********1372 02076B 02/22/2023
GRAVES, JARVIS, UNDEFINED 7R-1666 R 5.00 4403********7581 177333 02/22/2023
SAUNDERS, CLAUD, UNDEFINED 7R-1301 R 20.00 4403********1905 910747 02/22/2023
YOUNG, ANDREA, UNDEFINED 7R-1921 R 10.00 4661********5360 011461 02/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00