08/31/2023
07:51:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENIER, PHILLIP, UNDEFINED 38-22853 R 106.00 4342********6783 041686 08/31/2023
HARRISON, SHERR, UNDEFINED 38-22738 R 53.00 4426********6514 031835 08/31/2023
HUMPHREY, PHILE, UNDEFINED 38-25132 R 41.35 4107********1146 601325 08/31/2023
WILLSON, ASHLEY, UNDEFINED 38-21719 R 55.00 4844********4324 912106 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 255.35
0 Discover 0.00
0 Other 0.00
     
    255.35