06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNDAGE, JACOB, UNDEFINED UF-116504 R 44.00 4011********1987 080534 06/26/2024
COWART, BRUCE, UNDEFINED UF-115308 R 26.00 4737********8372 046681 06/26/2024
HAWKINS, CHERIS, UNDEFINED UF-113770 R 45.76 5122********3380 27805Z 06/26/2024
HYLTON, DANE, UNDEFINED UF-112097 R 36.40 4833********5345 040508 06/26/2024
WRIGHT, TAYLOR, UNDEFINED UF-112288 R 35.36 4000********6952 517831 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.76
4 Visa 141.76
0 Discover 0.00
0 Other 0.00
     
    187.52