08/28/2024
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWSTER, TANYS, UNDEFINED 7R-4295 R 10.00 4000********6055 347730 08/28/2024
BUSBEE, LORA, UNDEFINED 7R-1629 R 10.00 4737********1223 062755 08/28/2024
GRIFFIN, TIMOTH, UNDEFINED 7R-3787 R 20.00 4482********0673 062837 08/28/2024
LEE, PETER, UNDEFINED 7R-3414 R 10.00 3727*******7335 747355 08/28/2024
PALMORE, LATREN, UNDEFINED 7R-4415 R 15.00 5273********1124 555689 08/28/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
1 MasterCard 15.00
3 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    65.00