05/29/2024
07:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SMITH, UNDEFINED 8R-503612 R 25.00 4060********9488 062832 05/29/2024
ADERHOLD, JOHN, UNDEFINED 8R-30240 R 59.00 4060********7599 062831 05/29/2024
EDENFIELD, MCKE, UNDEFINED 8R-503838 R 29.00 4744********2815 172491 05/29/2024
EDGMON, TESS, UNDEFINED 8R-505746 R 78.00 4535********9208 952945 05/29/2024
EDWARDS, JARED, UNDEFINED 8R-500120 R 20.00 5275********7205 102797 05/29/2024
WORLEY, ZACH, UNDEFINED 8R-34874 R 67.00 5275********5249 163206 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 87.00
4 Visa 191.00
0 Discover 0.00
0 Other 0.00
     
    278.00