10/02/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANDLEE, MANDY, UNDEFINED D8-13787 R 33.83 5219********7927 055129 10/02/2024
KRATZ, WHITLEY, UNDEFINED D8-14953 R 40.59 5115********0157 AY9BLM 10/02/2024
WILLIAMS, LEE, UNDEFINED D8-14975 R 36.05 4765********1507 537836 10/02/2024
WIMBERLY, DA, UNDEFINED D8-11052 R 36.05 4403********5009 113171 10/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.42
2 Visa 72.10
0 Discover 0.00
0 Other 0.00
     
    146.52