08/16/2023
07:09:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CHRISTO, UNDEFINED SL-1074 R 39.99 4403********1933 680456 08/16/2023
BATES, GARY, UNDEFINED SL-100006568 R 95.96 4684********4455 036642 08/16/2023
BRANON, KENNETH, UNDEFINED SL-01364 R 199.96 5524********5000 08978M 08/16/2023
FULLER, FREEMON, UNDEFINED SL-1133 R 39.99 4355********1707 081096 08/16/2023
MADDOX, RUFUS, UNDEFINED SL-852 R 39.99 4737********6351 048764 08/16/2023
SANTOS, KAYLA, UNDEFINED SL-01374 R 55.98 5275********6309 130614 08/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 255.94
4 Visa 215.93
0 Discover 0.00
0 Other 0.00
     
    471.87