08/21/2024
06:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, AARON, UNDEFINED PE-35839 R 60.62 5143********4554 063049 08/21/2024
HUGHES, TIFFANY, UNDEFINED PE-35889 R 48.71 5152********4856 730524 08/21/2024
HYDEN, EVIE, UNDEFINED PE-2254 R 37.89 4610********3172 083107 08/21/2024
MELVIN, MARTY, UNDEFINED PE-9777 R 45.47 5156********9369 03570Z 08/21/2024
MOBLEY, JUSTIN, UNDEFINED PE-17224 R 42.22 4342********6239 090118 08/21/2024
WILSON, DERYIAS, UNDEFINED PE-35894 R 48.71 4251********8999 224153 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 154.80
3 Visa 128.82
0 Discover 0.00
0 Other 0.00
     
    283.62