04/26/2023
07:09:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUSSARD, CHRI, UNDEFINED B6-10507 R 28.59 4584********7248 074925 04/26/2023
BURTON, JOHN, UNDEFINED B6-24504 R 28.59 4584********6905 074927 04/26/2023
GATES, DARREN, UNDEFINED B6-24338 R 40.02 4142********5295 069480 04/26/2023
MILLER, ALGERNO, UNDEFINED B6-23525 R 28.59 4019********4181 219980 04/26/2023
PATRICK, SHANAR, UNDEFINED B6-24102 R 28.59 4798********3349 065033 04/26/2023
ROBINSON, DERIE, UNDEFINED B6-24076 R 27.44 5113********0876 044899 04/26/2023
SADLER, BRIAN, UNDEFINED B6-23802 R 76.96 4446********9949 2LPV17 04/26/2023
STEELE, MICHAEL, UNDEFINED B6-24670 R 55.02 4451********1242 282336 04/26/2023
VEAL, CHARDIA, UNDEFINED B6-008777 R 38.48 4798********5154 065107 04/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.44
8 Visa 324.84
0 Discover 0.00
0 Other 0.00
     
    352.28