01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATCHISON, MADIS, UNDEFINED 95-19532 R 48.70 5144********1273 490527 01/17/2024
BLISS, JESSICA, UNDEFINED 95-17180 R 48.70 4342********7040 038458 01/17/2024
DEMAYO, JOSHUA, UNDEFINED 95-1230 R 48.70 5164********4005 912219 01/17/2024
EARLY, ASHTON, UNDEFINED 95-18020 R 48.70 5164********9857 362536 01/17/2024
GRYDER, PHILIP, UNDEFINED 95-19088 R 48.70 5143********4754 12PCQI 01/17/2024
HUFFAKER, KOREY, UNDEFINED 95-1191 R 48.70 4466********7757 064247 01/17/2024
LONG, SADIE JO, UNDEFINED 95-19388 R 48.70 4563********5919 H69190 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 194.80
3 Visa 146.10
0 Discover 0.00
0 Other 0.00
     
    340.90