03/20/2024
06:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Clark, Destinee, UNDEFINED 17-031354 R 32.46 4342********0731 022173 03/20/2024
HERNANDEZ, ALBE, UNDEFINED 17-031608 R 32.46 5275********1515 155873 03/20/2024
NORTH, JAKE, UNDEFINED 17-032050 R 25.98 4809********8476 042998 03/20/2024
OSUJI, CHINNA, UNDEFINED 17-024371 R 86.57 4147********4611 02223I 03/20/2024
SOLOMON, JOHN, UNDEFINED 17-029179 R 64.92 4670********9343 972935 03/20/2024
SULLIVAN, RICK, UNDEFINED 17-030798 R 28.13 4342********4240 010972 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
5 Visa 238.06
0 Discover 0.00
0 Other 0.00
     
    270.52