06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, TRENTYN, UNDEFINED 90-009370 R 29.88 5513********3344 TNZOVA 06/19/2024
CARY, CORTEZ, UNDEFINED 90-009396 R 32.01 4430********2340 112167 06/19/2024
DELK, MICHAEL, UNDEFINED 90-009472 R 29.88 5259********0351 713392 06/19/2024
PACE, KATHY, UNDEFINED 90-008643 R 28.81 5156********9726 07245Z 06/19/2024
PROPHET, JASON, UNDEFINED 90-008515 R 29.88 4621********8467 019914 06/19/2024
VAUGHN, MARVIN, UNDEFINED 90-007688 R 29.88 4232********7659 090463 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.57
3 Visa 91.77
0 Discover 0.00
0 Other 0.00
     
    180.34