08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FENDLEY, TRENTO, UNDEFINED PE-17244 R 37.89 5379********5704 512469 08/07/2024
JANAKES, MONET, UNDEFINED PE-44348 R 37.89 4052********0667 644995 08/07/2024
MARTINEZ, CELIA, UNDEFINED PE-17137 R 37.89 4477********5294 846804 08/07/2024
MCENTYRE, GABE, UNDEFINED PE-2283 R 45.47 4853********6037 044621 08/07/2024
NASH, LESLIE, UNDEFINED PE-35979 R 43.30 5125********3441 064630 08/07/2024
NESBIT, JENNIFE, UNDEFINED PE-JN1982 R 70.36 4744********8088 114562 08/07/2024
RAMSEY, SHAUN, UNDEFINED PE-5887 R 48.71 5143********4602 064639 08/07/2024
YOUNG, HEATHER, UNDEFINED PE-57444 R 60.62 5143********0400 064702 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 190.52
4 Visa 191.61
0 Discover 0.00
0 Other 0.00
     
    382.13