02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUU, MICHAEL, UNDEFINED 95-21950 R 48.70 5275********7834 195272 02/05/2025
COOK, KAYLOB, UNDEFINED 95-1618 R 48.70 5109********8080 026542 02/05/2025
HICKSON, JAMIE, UNDEFINED 95-30256 R 48.70 5144********9016 267091 02/05/2025
HUFFAKER, KOREY, UNDEFINED 95-1191 R 48.70 4466********7757 045746 02/05/2025
RAGAN, EMMA, UNDEFINED 95-21856 R 48.70 6011********1677 00583R 02/05/2025
ROSS, DRAKE, UNDEFINED 95-1581 R 48.70 5164********4558 580156 02/05/2025
SANDERFORD, BRI, UNDEFINED 95-1845 R 146.10 5396********1550 855583 02/05/2025
THURMAN, DEAN, UNDEFINED 95-19254 R 48.70 5275********8493 195385 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 389.60
1 Visa 48.70
1 Discover 48.70
0 Other 0.00
     
    487.00