02/21/2024
07:44:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACY, LANDON, UNDEFINED 95-17915 R 48.70 4400********9306 08152A 02/21/2024
BUSTOS, ASHLEY, UNDEFINED 95-18929 R 48.70 4342********9387 057672 02/21/2024
EARNEST, TASHA, UNDEFINED 95-19563 R 48.40 5153********6132 07958Z 02/21/2024
HARTIN, JEREMY, UNDEFINED 95-19507 R 48.70 4342********5708 098318 02/21/2024
HERRON, CODY, UNDEFINED 95-1482 R 48.70 5146********0193 13FD23 02/21/2024
LONG, SADIE JO, UNDEFINED 95-19388 R 48.70 4563********5919 H67880 02/21/2024
MOBLY, MOLLY, UNDEFINED 95-20072 R 48.70 5463********4834 997779 02/21/2024
ROSS, DRAKE, UNDEFINED 95-17006 R 48.70 5164********4204 511183 02/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 194.50
4 Visa 194.80
0 Discover 0.00
0 Other 0.00
     
    389.30