10/09/2024
05:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALI, HENRY, UNDEFINED 2B-1806 R 43.20 4729********2345 044330 10/09/2024
HOBBS, MEGAN, UNDEFINED 2B-2347 R 39.00 5387********0244 023742 10/09/2024
Martinez, Devin, UNDEFINED 2B-3114 R 39.00 4729********5558 044343 10/09/2024
WENTZEL, ELIJAH, UNDEFINED 2B-3077 R 39.00 4729********6900 044345 10/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
3 Visa 121.20
0 Discover 0.00
0 Other 0.00
     
    160.20