08/21/2024
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIPSON, CHACE, UNDEFINED D8-14537 R 36.05 4229********5105 060733 08/21/2024
VAUGHN, AMANDA, UNDEFINED D8-14497 R 36.05 4765********6919 770855 08/21/2024
WATTS, SHEENA, UNDEFINED D8-13818 R 45.59 4765********6374 770858 08/21/2024
WHITE, JESSE, UNDEFINED D8-10587 R 56.65 5135********3675 609411 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.65
3 Visa 117.69
0 Discover 0.00
0 Other 0.00
     
    174.34