10/18/2023
07:05:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUKOWSKI, FREDR, UNDEFINED B6-24709 R 120.06 4516********8661 005758 10/18/2023
COWARD, QUAVUSL, UNDEFINED B6-013701 R 85.77 4019********3957 356990 10/18/2023
MILLER, ANNETTA, UNDEFINED B6-24755 R 27.49 4516********6874 007391 10/18/2023
POWELL, E MARIO, UNDEFINED B6-24613 R 28.59 4879********7032 005645 10/18/2023
ROBINSON, JOESP, UNDEFINED B6-23910 R 28.59 4798********3651 060738 10/18/2023
SIKES, TREVOR, UNDEFINED B6-24235 R 40.02 5113********6086 008167 10/18/2023
TAIT, THOMAS, UNDEFINED B6-24692 R 220.10 4516********8661 008485 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.02
6 Visa 510.60
0 Discover 0.00
0 Other 0.00
     
    550.62