06/28/2023
07:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMANDA, UNDEFINED B6-24745 R 78.31 4403********9405 890628 06/28/2023
COMPAS, CHRISTO, UNDEFINED B6-23869 R 50.58 4798********9933 064402 06/28/2023
FIELDS, BRITANI, UNDEFINED B6-24540 R 60.02 5108********1902 064418 06/28/2023
FOSHEE, CRYSTAL, UNDEFINED B6-24322 R 61.61 4798********7233 064419 06/28/2023
MCGEE, COBY, UNDEFINED B6-23481 R 80.04 4495********5848 002010 06/28/2023
TRAMEL, DYLAN, UNDEFINED B6-24599 R 78.31 5113********0758 057471 06/28/2023
WILLIAMS, JULIE, UNDEFINED B6-24609 R 60.02 4584********3072 074537 06/28/2023
ZERING, EMILY, UNDEFINED B6-24640 R 28.59 3797*******1003 142456 06/28/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.59
2 MasterCard 138.33
5 Visa 330.56
0 Discover 0.00
0 Other 0.00
     
    497.48