10/18/2023
07:05:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTZ, MATTHEW, UNDEFINED C1-31513 R 29.95 4482********1728 071005 10/18/2023
DANIELS, LOREN, UNDEFINED C1-39400 R 45.00 5178********8018 018306 10/18/2023
FREEMAN, ADECEL, UNDEFINED C1-38653 R 15.00 4482********2625 071012 10/18/2023
JOHNSON, SALLY, UNDEFINED C1-38294 R 15.00 4147********2297 00482A 10/18/2023
RICKS, TONY, UNDEFINED C1-33474 R 15.00 3743*******6661 858018 10/18/2023
ROADCAP, DEANTE, UNDEFINED C1-38736 R 15.00 4108********7078 071018 10/18/2023
ROSS, SHALANDA, UNDEFINED C1-40050 R 25.00 4311********9935 018841 10/18/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
1 MasterCard 45.00
5 Visa 99.95
0 Discover 0.00
0 Other 0.00
     
    159.95