12/13/2021
06:28:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUZBEE, PAUL 24-003219 2 25.00 4019********5736 670830 12/13/2021
HARRINGTON, RODNEY 24-013289 2 35.00 4791********6519 051393 12/13/2021
MOFFETT, HENRY 24-014157 2 45.00 5140********5035 05261P 12/13/2021
THAXTON, JOHN 24-JLJLJD 2 35.00 4305********8944 05570D 12/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    140.00