04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHMORE, SABRIN, UNDEFINED 04-300167 R 53.04 4610********5993 035706 04/24/2024
CAVE, ASHLEE, UNDEFINED 04-300007 R 53.04 4701********2470 195374 04/24/2024
CRUZ, FREDDY, UNDEFINED 04-300181 R 31.39 5275********6937 105372 04/24/2024
CURRIE, CHAD, UNDEFINED 04-301556 R 27.06 4737********9520 077136 04/24/2024
ROMAKA, AUSTIN, UNDEFINED 04-301510 R 31.39 5275********5315 145671 04/24/2024
TROTTER, TERREN, UNDEFINED 04-301441 R 31.39 4549********4732 055745 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.78
4 Visa 164.53
0 Discover 0.00
0 Other 0.00
     
    227.31