11/06/2024
07:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENBO, BECKY, UNDEFINED P6-221313 R 30.00 6011********5598 320263 11/06/2024
LANHAM, KELLY, UNDEFINED P6-221111 R 65.00 5424********5498 783455 11/06/2024
PATRICK, TYMETR, UNDEFINED P6-222787 R 20.00 4232********2581 064974 11/06/2024
SANTIASO, DICKI, UNDEFINED P6-221938 R 55.00 4217********0935 875834 11/06/2024
SIMMONS, QUINTO, UNDEFINED P6-222474 R 30.00 4232********7519 006300 11/06/2024
WALLER, KATIE, UNDEFINED P6-221806 R 60.00 5597********4986 N21VOT 11/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.00
3 Visa 105.00
1 Discover 30.00
0 Other 0.00
     
    260.00