02/21/2024
07:44:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DENA, UNDEFINED PE-9717 R 60.62 5379********6431 910597 02/21/2024
BUSH, JESSE, UNDEFINED PE-35854 R 48.71 4266********2403 02846D 02/21/2024
BUTLER, LEANDER, UNDEFINED PE-58779 R 60.62 4251********9504 389713 02/21/2024
DAVIS, JANNA, UNDEFINED PE-43051 R 58.53 4610********5792 035407 02/21/2024
HOLBERT, COLT, UNDEFINED PE-54883 R 60.62 4477********0981 787270 02/21/2024
PLASTER, TRAVIS, UNDEFINED PE-2499 R 48.71 4342********7623 061559 02/21/2024
WICKERSHAM, MEL, UNDEFINED PE-48675 R 59.54 5138********5417 483586 02/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.16
5 Visa 277.19
0 Discover 0.00
0 Other 0.00
     
    397.35