12/25/2024
07:44:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADSHAW, JENNI, UNDEFINED PE-30185 R 43.30 5178********1377 02409Z 12/25/2024
DACUS, DEREK, UNDEFINED PE-2069 R 70.36 4147********2610 02485D 12/25/2024
FRANKLIN, BRODE, UNDEFINED PE-27206 R 42.22 4477********6321 739124 12/25/2024
HALLIDAY, JEFF, UNDEFINED PE-59364 R 45.47 5143********9707 072757 12/25/2024
HICKSON, KESUS, UNDEFINED PE-2285 R 37.89 5171********1747 02779Z 12/25/2024
LEWIS, JIMMY, UNDEFINED PE-12794 R 37.89 5379********5685 321466 12/25/2024
MCALLISTER, MON, UNDEFINED PE-53503 R 59.54 4744********7338 122787 12/25/2024
TALLEY, JOHN, UNDEFINED PE-17282 R 48.71 4669********5105 292585 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 164.55
4 Visa 220.83
0 Discover 0.00
0 Other 0.00
     
    385.38