12/04/2024
06:50:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAGROVE, SUSIE, UNDEFINED 1C-1000001811 R 95.00 4366********2832 003035 12/04/2024
GERGER, SUMMER, UNDEFINED 1C-1000000948 R 45.00 4194********2669 853456 12/04/2024
HERRERA, JENNIF, UNDEFINED 1C-1000002334 R 80.00 4194********9996 853457 12/04/2024
PADEN, JESSICA, UNDEFINED 1C-1000000484 R 45.00 5143********8265 2LAKI2 12/04/2024
TAYLOR, AMANDA, UNDEFINED 1C-1000002016 R 45.00 4347********9253 060107 12/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
4 Visa 265.00
0 Discover 0.00
0 Other 0.00
     
    310.00