04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLS, SHEILA, UNDEFINED PE-42256 R 32.48 5491********6781 09270Z 04/17/2024
BUSH, JESSE, UNDEFINED PE-35854 R 48.71 4266********2403 09376D 04/17/2024
HALLIDAY, JEFF, UNDEFINED PE-59364 R 45.47 5143********9707 320301 04/17/2024
LEWIS, BRANDY, UNDEFINED PE-23130 R 43.30 4447********7820 017912 04/17/2024
MCALLISTER, MON, UNDEFINED PE-53503 R 59.54 4744********7338 175337 04/17/2024
WHITLEY, STEFAN, UNDEFINED PE-46953 R 70.36 5108********5049 055417 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 148.31
3 Visa 151.55
0 Discover 0.00
0 Other 0.00
     
    299.86