01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHENA, EMELIE, UNDEFINED 4E-52714 R 30.00 4744********6528 163933 01/03/2024
BAHENA, JUAN CA, UNDEFINED 4E-152713 R 30.00 4744********6528 163933 01/03/2024
GLOYD, TRENISE, UNDEFINED 4E-111302 R 30.00 4100********4957 94518D 01/03/2024
JEAN PIERRE, MA, UNDEFINED 4E-111003 R 20.00 4342********9017 087453 01/03/2024
MEACHAM, JUSTIN, UNDEFINED 4E-111549 R 60.00 4366********7785 000454 01/03/2024
MORSE, MICHAEL, UNDEFINED 4E-100887 R 18.00 4744********5289 183535 01/03/2024
SOFENI, DAVID, UNDEFINED 4E-111437 R 60.00 5332********1567 Q11806 01/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
6 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    248.00