04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, LEEANN, UNDEFINED 95-1004 R 48.70 5322********9616 704391 04/17/2024
CF MUSICK, DRIA, UNDEFINED 95-20316 R 98.70 4988********8328 886471 04/17/2024
FLYNT, BRANDON, UNDEFINED 95-1259 R 48.70 4342********8315 053723 04/17/2024
GLASS, DRASHANE, UNDEFINED 95-20758 R 48.70 4229********1316 B58388 04/17/2024
SIVLEY, DONALD, UNDEFINED 95-21077 R 48.70 4611********0073 567225 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.70
4 Visa 244.80
0 Discover 0.00
0 Other 0.00
     
    293.50