07/31/2024
07:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, HOSE, UNDEFINED 04-301448 R 31.39 4586********7680 395350 07/31/2024
ASHMORE, SABRIN, UNDEFINED 04-300167 R 53.04 4610********5993 091507 07/31/2024
MORRIS, BRANDON, UNDEFINED 04-301375 R 31.39 5172********3386 076872 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
2 Visa 84.43
0 Discover 0.00
0 Other 0.00
     
    115.82