05/24/2023
07:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COYLE, GABBY, UNDEFINED 7R-1963 R 10.00 5143********9248 1WEK4H 05/24/2023
DANEY, CHRIS, UNDEFINED 7R-1092 R 20.00 4661********9767 021914 05/24/2023
JOHNSON, KENYON, UNDEFINED 7R-2881 R 20.00 4060********1941 06698B 05/24/2023
LIVINGSTON, NIK, UNDEFINED 7R-2654 R 15.00 4403********0213 893234 05/24/2023
SHAW, VICTORIA, UNDEFINED 7R-2862 R 15.00 5239********0024 333990 05/24/2023
WITHERSPOON, ST, UNDEFINED 7R-3113 R 20.00 4737********2070 013829 05/24/2023
YEARGIN, MARCHA, UNDEFINED 7R-1649 R 20.00 4403********0142 071540 05/24/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.00
5 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    120.00