08/21/2024
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Greene, Robert, UNDEFINED 2G-115027 R 59.32 4635********9381 184381 08/21/2024
HUERTA, DEBBANH, UNDEFINED 2G-111388 R 39.96 5178********1118 05416Z 08/21/2024
MCENULTY, WARRE, UNDEFINED 2G-107772 R 100.76 4610********7782 034806 08/21/2024
Pottharst, Will, UNDEFINED 2G-116127 R 52.82 5178********0546 07077P 08/21/2024
RIOS, JOSEPHINE, UNDEFINED 2G-115918 R 52.82 4054********9588 054902 08/21/2024
SALAZAR, SCOTT, UNDEFINED 2G-116203 R 47.62 4054********9850 054906 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.78
4 Visa 260.52
0 Discover 0.00
0 Other 0.00
     
    353.30