07/05/2023
06:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, RASHARD, UNDEFINED X2-7867 R 51.60 4403********4273 705228 07/05/2023
BUSSELL, KYRA, UNDEFINED X2-57651 R 13.00 5424********5225 753576 07/05/2023
Burden, Leighan, UNDEFINED X2-49016 R 51.60 4482********4223 128158 07/05/2023
Cook, Anna, UNDEFINED X2-49064 R 51.60 4240********9935 071730 07/05/2023
Davis, Kate, UNDEFINED X2-57793 R 51.60 4266********1607 02066C 07/05/2023
Deleon, Edwin, UNDEFINED X2-10824 R 51.60 5312********0748 141477 07/05/2023
Hancock, Reese, UNDEFINED X2-20354 R 51.60 5205********5121 582915 07/05/2023
LUSTER, RASHAD, UNDEFINED X2-20852 R 51.60 4430********3049 203960 07/05/2023
MARCIA, ALEX, UNDEFINED X2-54582 R 51.60 5178********4766 02499B 07/05/2023
SATCHEL, TAVARI, UNDEFINED X2-4667 R 51.60 4427********4199 021807 07/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 167.80
6 Visa 309.60
0 Discover 0.00
0 Other 0.00
     
    477.40