05/08/2024
06:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNON, ANDRAE, UNDEFINED V1-6298 R 47.18 5507********2175 064432 05/08/2024
GLORE, ELLE, UNDEFINED V1-4772 R 47.18 4429********6162 022893 05/08/2024
INGRAM, STANLEY, UNDEFINED V1-4266 R 10.97 4432********6587 003910 05/08/2024
MOORE, LANDON, UNDEFINED V1-5849 R 47.18 4744********1699 182212 05/08/2024
SHARKEY, CHRIS, UNDEFINED V1-3592 R 42.46 5261********0698 062149 05/08/2024
VAZIS, DANA, UNDEFINED V1-5984 R 47.18 5110********0419 945593 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 136.82
3 Visa 105.33
0 Discover 0.00
0 Other 0.00
     
    242.15