10/09/2024
05:55:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CREGG, JUSTIN, UNDEFINED PE-684 R 70.36 5156********0540 08313Z 10/09/2024
FORSYTH, RUSSEL, UNDEFINED PE-19155 R 48.71 5152********1675 910921 10/09/2024
JAYNES, CALLIE, UNDEFINED PE-12707 R 48.71 5379********8325 360777 10/09/2024
MALONE, ALLISON, UNDEFINED PE-30026 R 48.71 4266********9099 09162B 10/09/2024
MCKEE, SHARLA, UNDEFINED PE-19172 R 64.95 5138********9542 229551 10/09/2024
PHILLIPS, BELIN, UNDEFINED PE-63282 R 32.48 4574********8399 440417 10/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 232.73
2 Visa 81.19
0 Discover 0.00
0 Other 0.00
     
    313.92