07/02/2023
09:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONER, TIA X9-10161986 1 36.40 5387********0412 048170 07/02/2023
CARDENAS, AUSTIN X9-12842794 1 31.20 4765********7728 121781 07/02/2023
Frye, Regina X9-04271988 1 37.44 3739*******1010 169361 07/02/2023
GARCIA, SABIOLA X9-10012004 1 32.14 4355********9837 069081 07/02/2023
GILMORE, AMBER X9-03161992 1 46.80 5236********8869 064149 07/02/2023
LEDBETTER NEW, CHARLES X9-01271983 1 32.14 4737********9798 049924 07/02/2023
NEWMAN, JEREMY X9-09301980 1 46.80 5135********3960 631158 07/02/2023
STEWART, JOSHUA X9-06141985 1 48.20 4430********9668 154477 07/02/2023
WILBURN, JESSICA X9-09201981 1 62.40 5135********5981 631160 07/02/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.44
4 MasterCard 192.40
4 Visa 143.68
0 Discover 0.00
0 Other 0.00
     
    373.52