03/20/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Emily, Emily, UNDEFINED BA-K334531426 R 41.49 3722*******1007 105446 03/20/2024
FRASHER, SHELBI, UNDEFINED BA-K432041067 R 140.40 4055********1023 071033 03/20/2024
JOHNSON, BLAKE, UNDEFINED BA-K730012297 R 36.80 4472********9409 911459 03/20/2024
Pennington, Ale, UNDEFINED BA-K082354682 R 36.49 3793*******3357 458020 03/20/2024
Stoner, Marrhew, UNDEFINED BA-K874513886 R 70.09 5424********3287 899010 03/20/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 77.98
1 MasterCard 70.09
2 Visa 177.20
0 Discover 0.00
0 Other 0.00
     
    325.27