11/20/2024
07:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MESSINA, MIKE 33-35402 5 26.75 5312********1631 130041 11/20/2024
MORA, ESTEBAN 33-8562 5 21.40 4744********2708 180243 11/20/2024
WHITE, NICOLE 33-25871 5 32.10 5218********3296 40915Z 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.85
1 Visa 21.40
0 Discover 0.00
0 Other 0.00
     
    80.25