05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, DEITA, UNDEFINED 95-21127 R 48.70 4610********8413 084706 05/08/2024
BROWN, BRUCE, UNDEFINED 95-26147 R 48.70 5463********2232 417588 05/08/2024
DEMAYO, JOSHUA, UNDEFINED 95-1230 R 48.70 5164********4005 512203 05/08/2024
HEINY, BRAXTON, UNDEFINED 95-1576 R 48.70 5463********7096 417416 05/08/2024
LOZYA, VAL, UNDEFINED 95-19033 R 48.70 5146********0586 0DB1B0 05/08/2024
MCDONALD, SANDR, UNDEFINED 95-1332 R 48.70 5275********2479 194270 05/08/2024
WILSON, RAINEE, UNDEFINED 95-21432 R 48.70 5146********4729 CBCE58 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 292.20
1 Visa 48.70
0 Discover 0.00
0 Other 0.00
     
    340.90