06/21/2023
07:28:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYLES, ALIZABE, UNDEFINED B6-24402 R 48.59 4786********8025 468934 06/21/2023
COLWELL, MADISO, UNDEFINED B6-23645 R 40.02 4798********6317 063410 06/21/2023
DAVIS, KRISTIE, UNDEFINED B6-21810 R 28.59 4798********0914 063414 06/21/2023
HIGGINBOTHAM, L, UNDEFINED B6-24224 R 48.59 5507********8298 852613 06/21/2023
RAINY, DONNIA, UNDEFINED B6-24555 R 78.31 5113********8617 027560 06/21/2023
THOMAS, SHONTER, UNDEFINED B6-23543 R 91.48 4151********3211 001359 06/21/2023
WARE, BILLY, UNDEFINED B6-56850 R 51.72 5113********0465 028055 06/21/2023
WATERS, DALTON, UNDEFINED B6-42678 R 48.59 4798********6409 063507 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 178.62
5 Visa 257.27
0 Discover 0.00
0 Other 0.00
     
    435.89