05/17/2023
07:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS, LOREN, UNDEFINED C1-39400 R 45.00 5178********8018 017323 05/17/2023
FRANKLIN, DONAL, UNDEFINED C1-38473 R 15.00 4737********3523 025275 05/17/2023
HALL, TURREL, UNDEFINED C1-39873 R 30.00 4482********8600 074340 05/17/2023
JONES, THOMAS, UNDEFINED C1-39250 R 40.00 5178********9934 00309B 05/17/2023
RAINEY, NAKISHA, UNDEFINED C1-38251 R 25.00 4482********3572 074345 05/17/2023
SESSIONS, PATRI, UNDEFINED C1-39874 R 30.00 4482********8600 074346 05/17/2023
SOSNOSKIE, TIMO, UNDEFINED C1-38114 R 24.99 4170********2610 00403A 05/17/2023
WEST, DAENIYA, UNDEFINED C1-38617 R 15.00 4305********8137 498190 05/17/2023
WHIPPLE, MADISO, UNDEFINED C1-39568 R 30.00 4535********0682 H67409 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
7 Visa 169.99
0 Discover 0.00
0 Other 0.00
     
    254.99