03/19/2025
07:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EASON, BRANDON, UNDEFINED 04-301875 R 31.39 5275********0929 162965 03/19/2025
HOBBS, LINDSEY, UNDEFINED 04-301836 R 31.39 4610********8776 022607 03/19/2025
WYATT, JOHN, UNDEFINED 04-301891 R 31.39 4422********4657 288535 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
2 Visa 62.78
0 Discover 0.00
0 Other 0.00
     
    94.17