06/05/2024
05:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bush, Kyron, UNDEFINED 1G-10848 R 45.47 5202********5066 579448 06/05/2024
CRAVENS, DANIEL, UNDEFINED 1G-10615 R 103.01 4554********2728 742844 06/05/2024
Clark, Tiffany, UNDEFINED 1G-11044 R 101.41 5282********9292 922153 06/05/2024
Jolly, Aiden, UNDEFINED 1G-10920 R 45.47 4403********6577 581598 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 146.88
2 Visa 148.48
0 Discover 0.00
0 Other 0.00
     
    295.36