08/28/2024
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Benson, Robert, UNDEFINED 2B-2939 R 39.00 4266********7856 04797C 08/28/2024
Ixcol, Rocia, UNDEFINED 2B-3120 R 39.00 4729********9293 062203 08/28/2024
LAWHORN, JAMIE, UNDEFINED 2B-2955 R 39.00 5403********4805 039292 08/28/2024
ROBINSON, JON, UNDEFINED 2B-2274 R 39.00 5118********7726 791064 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    156.00