12/18/2024
06:18:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWENS, DEREK, UNDEFINED 17-032494 R 38.96 4000********4050 455778 12/18/2024
DICKERSON, COUR, UNDEFINED 17-032578 R 27.05 4347********6073 081506 12/18/2024
KENNEDY, HANNAH, UNDEFINED 17-028446 R 32.46 5143********9741 051545 12/18/2024
PIEDRA, SEBASTI, UNDEFINED 17-027096 R 77.92 5599********5868 191258 12/18/2024
ROBERTS, TUBA, UNDEFINED 17-029402 R 32.46 4610********5961 031506 12/18/2024
VILLACOB, RAUL, UNDEFINED 17-032906 R 38.96 4610********7309 061506 12/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.38
4 Visa 137.43
0 Discover 0.00
0 Other 0.00
     
    247.81