02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, HENRY, UNDEFINED 95-20189 R 48.70 5144********4093 027058 02/28/2024
COTTON, ELIZABE, UNDEFINED 95-15826 R 48.70 5164********2954 731559 02/28/2024
CRIPPS, CORINA, UNDEFINED 95-19644 R 48.70 4270********1370 028854 02/28/2024
PAZ, DIANA, UNDEFINED 95-1370 R 48.70 5172********9493 001418 02/28/2024
TERRELL, ALAN, UNDEFINED 95-20887 R 48.70 5275********2785 135325 02/28/2024
TERRELL, BRENT, UNDEFINED 95-20901 R 48.70 5275********2785 135325 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 243.50
1 Visa 48.70
0 Discover 0.00
0 Other 0.00
     
    292.20