10/02/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DILLARD, DENEEN, UNDEFINED 8S-4005250 R 42.02 5159********9626 730874 10/02/2024
HOLDERMAN, KYLE, UNDEFINED 8S-4005754 R 63.57 5424********8483 101791 10/02/2024
RODENBECK, EMIL, UNDEFINED 8S-1269365 R 32.33 6011********6113 730303 10/02/2024
SACK, KAITLYN, UNDEFINED 8S-4005061 R 31.25 4403********8919 432213 10/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.59
1 Visa 31.25
1 Discover 32.33
0 Other 0.00
     
    169.17