03/27/2024
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLAWAY, JOSH, UNDEFINED 4W-50179 R 22.88 5175********9668 027785 03/27/2024
DIENG, AISHA, UNDEFINED 4W-50303 R 72.93 5312********9326 154059 03/27/2024
Mounts, Alicia, UNDEFINED 4W-FFL2409 R 33.63 5178********1353 05655B 03/27/2024
PENNY, JESSICA, UNDEFINED 4W-30907 R 75.36 5290********1078 046945 03/27/2024
RODEN, MARY, UNDEFINED 4W-50307 R 75.27 4347********0163 044507 03/27/2024
TRIMBLE, RICK, UNDEFINED 4W-50306 R 21.56 4347********0163 054507 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 204.80
2 Visa 96.83
0 Discover 0.00
0 Other 0.00
     
    301.63