02/24/2023
06:47:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, GIANA PU-52145 4 20.00 4355********0398 061081 02/24/2023
FRANKLIN, KNOX PU-51398 4 20.00 4537********4197 064513 02/24/2023
HORNBUCKLE, BRADLEY PU-51269 4 39.99 5144********7871 828730 02/24/2023
SWEARINGEN, TRACE PU-51970 4 20.00 5461********8035 072017 02/24/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.99
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    99.99