03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARMS, CORNELIU, UNDEFINED PE-30031 R 45.47 5178********0650 04466P 03/27/2024
HOLBERT, COLT, UNDEFINED PE-54883 R 60.62 4477********0981 005849 03/27/2024
NASH, LESLIE, UNDEFINED PE-35979 R 43.30 5125********3441 073209 03/27/2024
PARSON, BRADLY, UNDEFINED PE-9736 R 56.29 5379********2568 581765 03/27/2024
PLASTER, TRAVIS, UNDEFINED PE-2499 R 48.71 4342********7623 023954 03/27/2024
WALLACE, DEVONT, UNDEFINED PE-415 R 48.71 4251********2187 263901 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 145.06
3 Visa 158.04
0 Discover 0.00
0 Other 0.00
     
    303.10