10/23/2024
07:37:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, CHRISTI, UNDEFINED TX-13127 R 81.18 4607********7876 70341F 10/23/2024
JAMESON, STEVE, UNDEFINED TX-10729 R 31.39 5466********9336 84048Z 10/23/2024
MADEKSHO, AUSTI, UNDEFINED TX-13654 R 27.06 4403********4582 646880 10/23/2024
MCMILLAN, WILLI, UNDEFINED TX-11206 R 27.06 4610********9009 010308 10/23/2024
WARFIELD, JOSHU, UNDEFINED TX-12397 R 75.78 4411********2607 020408 10/23/2024
WILLIAMS, GAMON, UNDEFINED TX-13824 R 27.06 5146********7949 7B131F 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.45
4 Visa 211.08
0 Discover 0.00
0 Other 0.00
     
    269.53