08/14/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACY, RONDA, UNDEFINED 95-11029 R 48.70 5164********1203 582951 08/14/2024
HUFFAKER, KOREY, UNDEFINED 95-1191 R 48.70 4466********7757 055737 08/14/2024
JAMES, BRYCE, UNDEFINED 95-22392 R 48.70 4232********5244 019759 08/14/2024
YODER, TIMOTHY, UNDEFINED 95-19983 R 48.70 5178********9563 02518Z 08/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.40
2 Visa 97.40
0 Discover 0.00
0 Other 0.00
     
    194.80