05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAIG, COLBY, UNDEFINED UF-115828 R 44.00 5275********8323 123356 05/16/2024
GIORGI, VANESSA, UNDEFINED UF-114106 R 35.36 4833********2932 033507 05/16/2024
HAWKINS, CHERIS, UNDEFINED UF-113770 R 91.52 5122********3380 80703Z 05/16/2024
KENNEDY, TELECI, UNDEFINED UF-112614 R 184.08 5253********0531 25844Z 05/16/2024
KOPPEN, ADRIENN, UNDEFINED UF-113908 R 24.96 4266********6078 05247A 05/16/2024
LEE, PRECIOUS, UNDEFINED UF-116245 R 44.20 5424********3389 998976 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 363.80
2 Visa 60.32
0 Discover 0.00
0 Other 0.00
     
    424.12