01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, NICHOLA, UNDEFINED 95-20505 R 48.70 4342********6398 099065 01/02/2025
BALL, OLIVIA, UNDEFINED 95-1707 R 48.70 4535********0616 786096 01/02/2025
DE LA ROSA, MAR, UNDEFINED 95-30396 R 48.70 4031********2372 103476 01/02/2025
JUDKINS, PRESTO, UNDEFINED 95-30329 R 48.70 5164********6401 581685 01/02/2025
LEE, ERICA, UNDEFINED 95-1830 R 48.70 4535********9821 786122 01/02/2025
LOVELADY, HALEY, UNDEFINED 95-20770 R 48.70 5146********4762 CDE343 01/02/2025
OHMER, RANDI, UNDEFINED 95-1064 R 48.70 5597********6978 QGF2KN 01/02/2025
REEDER, JAYDON, UNDEFINED 95-1878 R 48.70 4389********2170 941197 01/02/2025
THOMPSON, SCOTT, UNDEFINED 95-30130 R 97.40 5178********8277 06178Z 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 243.50
5 Visa 243.50
0 Discover 0.00
0 Other 0.00
     
    487.00