02/14/2024
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, CANDI, UNDEFINED UF-115802 R 44.20 4011********0049 080700 02/14/2024
HORNBUCKLE, AAR, UNDEFINED UF-115652 R 44.20 4000********1696 382095 02/14/2024
JOHANSONS, BREN, UNDEFINED UF-11113873 R 137.28 4011********2396 080705 02/14/2024
LEE, PRECIOUS, UNDEFINED UF-115727 R 44.20 5424********3389 871553 02/14/2024
PETERSON, KAITL, UNDEFINED UF-113758 R 35.36 4737********5198 024831 02/14/2024
VENTURA, DAVID, UNDEFINED UF-116082 R 62.40 4011********3575 080711 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
5 Visa 323.44
0 Discover 0.00
0 Other 0.00
     
    367.64