12/18/2024
06:18:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, ROBIN, UNDEFINED D8-10981 R 36.05 4765********4713 957503 12/18/2024
KENT, PENNY, UNDEFINED D8-10731 R 45.10 4355********9133 111138 12/18/2024
MALDONADO, TANI, UNDEFINED D8-14088 R 56.65 5219********2398 053035 12/18/2024
SMITH, THOMAS, UNDEFINED D8-13574 R 29.31 5594********8473 818616 12/18/2024
TURNER, JASON, UNDEFINED D8-12568 R 56.65 4147********4331 01258D 12/18/2024
WHITE, JESSE, UNDEFINED D8-10587 R 56.65 5135********3675 004039 12/18/2024
WOODS, ROBERT, UNDEFINED D8-14717 R 56.65 4765********7744 957577 12/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 142.61
4 Visa 194.45
0 Discover 0.00
0 Other 0.00
     
    337.06