11/27/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, HOSE, UNDEFINED 04-301843 R 31.39 4586********5351 675044 11/27/2024
DURANCUBIAS, FE, UNDEFINED 04-300468 R 150.00 4610********3439 074406 11/27/2024
LORD, ADAM, UNDEFINED 04-301483 R 31.39 4342********4751 060670 11/27/2024
LUCAS, RICHARD, UNDEFINED 04-301531 R 27.06 4342********7558 013613 11/27/2024
LUNA, CYNTHIA, UNDEFINED 04-300478 R 31.39 4008********3084 027348 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 271.23
0 Discover 0.00
0 Other 0.00
     
    271.23