07/29/2024
06:23:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODWIN, CRAIG 9V-521021695 9 42.00 4327********2437 016341 07/29/2024
MILLER, MCCAYNE 9V-521021584 9 109.00 5189********1215 45785Z 07/29/2024
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 415989 07/29/2024
RASCOE, DAWSON 9V-11085 9 51.00 4482********7961 065962 07/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 109.00
3 Visa 161.00
0 Discover 0.00
0 Other 0.00
     
    270.00