02/07/2024
07:32:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, PABL, UNDEFINED W6-80603 R 63.87 5143********2308 607932 02/07/2024
GARCIA, RUBEN, UNDEFINED W6-92557 R 63.87 5348********4800 132683 02/07/2024
HOLT, CHRISTINA, UNDEFINED W6-92943 R 53.04 4270********4938 007667 02/07/2024
OGLESBY, JOSEPH, UNDEFINED W6-92898 R 107.17 5516********8389 159346 02/07/2024
POWELL, GRACE, UNDEFINED W6-82405 R 42.22 5156********5070 608033 02/07/2024
RODGERS, BAILEY, UNDEFINED W6-81344 R 42.22 4744********3831 102988 02/07/2024
RODGERS, HEATHE, UNDEFINED W6-92054 R 63.87 5275********5750 192489 02/07/2024
STONE, STEVEN, UNDEFINED W6-80453 R 74.69 4266********9594 04516B 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 341.00
3 Visa 169.95
0 Discover 0.00
0 Other 0.00
     
    510.95