03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESSETTE, RHOND, UNDEFINED 95-18740 R 48.70 5275********5572 153145 03/13/2024
BLISS, JESSICA, UNDEFINED 95-17180 R 48.70 4342********7040 056635 03/13/2024
EVANS, JACOB, UNDEFINED 95-15658 R 48.70 5164********6557 550786 03/13/2024
GRAY, ANTHONY, UNDEFINED 95-20342 R 48.70 5164********4405 852430 03/13/2024
GRYDER, PHILIP, UNDEFINED 95-19088 R 48.70 5143********4754 23KMP7 03/13/2024
POWELL, JUSTIN, UNDEFINED 95-10781 R 48.70 4342********3293 008698 03/13/2024
ROBERTSON, MELA, UNDEFINED 95-20955 R 48.70 5463********2511 391844 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 243.50
2 Visa 97.40
0 Discover 0.00
0 Other 0.00
     
    340.90