11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWSTER, SHANN, UNDEFINED PE-17024 R 64.95 4684********8888 061405 11/27/2024
CAINAN, NATALIE, UNDEFINED PE-27494 R 48.71 4248********2467 039885 11/27/2024
IBARRA, JESSICA, UNDEFINED PE-30221 R 64.95 5138********1936 509172 11/27/2024
MOFFITT, MICHAE, UNDEFINED PE-2420 R 70.36 5206********0163 668691 11/27/2024
RECORD, JAYLEN, UNDEFINED PE-23546 R 55.21 5152********2080 730523 11/27/2024
TIDWELL, TYLER, UNDEFINED PE-2394 R 48.71 4232********1677 096594 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 190.52
3 Visa 162.37
0 Discover 0.00
0 Other 0.00
     
    352.89