12/13/2023
06:29:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTLES, MICHAE, UNDEFINED AM-A26889 R 56.20 4661********7239 034476 12/13/2023
DAVIS, GLORIA, UNDEFINED AM-2902 R 40.60 4122********3726 504867 12/13/2023
DESANTIS, JOSEP, UNDEFINED AM-A16856 R 40.60 5312********1942 115560 12/13/2023
Devlin, Christi, UNDEFINED AM-2480 R 40.60 5122********7001 39340Z 12/13/2023
FLEMING, KAYLA, UNDEFINED AM-A25251 R 121.80 5594********8878 280454 12/13/2023
HOUSEWORTH, KEN, UNDEFINED AM-A26311 R 102.00 4774********8159 392543 12/13/2023
SALMONS, ANTHON, UNDEFINED AM-A26228 R 61.60 4482********5692 055632 12/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 203.00
4 Visa 260.40
0 Discover 0.00
0 Other 0.00
     
    463.40