04/10/2024
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, COLBY, UNDEFINED 7F-4126423 R 54.95 4602********4006 428869 04/10/2024
CROWNOVER, JUDD, UNDEFINED 7F-4119841 R 44.95 4602********9816 428877 04/10/2024
DUNCAN, HEATHER, UNDEFINED 7F-4082633 R 544.95 4355********0364 105042 04/10/2024
FUNDERBURKE, JA, UNDEFINED 7F-4051908B R 44.95 4039********5553 436286 04/10/2024
KIMMEL, TOM, UNDEFINED 7F-410902 R 50.00 4232********2627 027471 04/10/2024
MICKENS, PANSY, UNDEFINED 7F-4118360 R 89.95 4355********5164 116117 04/10/2024
RICKENBAKER, CR, UNDEFINED 7F-4130730 R 84.95 5461********0206 070033 04/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.95
6 Visa 829.75
0 Discover 0.00
0 Other 0.00
     
    914.70