10/30/2024
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONRADO, JOHN, UNDEFINED 4E-113425 R 20.00 4342********8454 048685 10/30/2024
HARMON, WYATT, UNDEFINED 4E-113372 R 30.00 4342********4059 026342 10/30/2024
JOHNSON, ISAIAH, UNDEFINED 4E-107711 R 18.00 4427********7529 053106 10/30/2024
LOSCOMB, LIBBY, UNDEFINED 4E-53065 R 30.00 4744********5852 123218 10/30/2024
MATSON, JENNIFE, UNDEFINED 4E-108224 R 18.00 4160********5069 053111 10/30/2024
MCNEAL, RACHEL, UNDEFINED 4E-107708 R 18.00 4427********7529 033106 10/30/2024
MORENO, JOSUE, UNDEFINED 4E-110062 R 20.00 4744********9205 143912 10/30/2024
MORTENSEN, JON, UNDEFINED 4E-111791 R 30.00 5189********1208 63253Z 10/30/2024
MUNIZ, NORBERTO, UNDEFINED 4E-114832 R 30.00 4229********4216 000255 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
8 Visa 184.00
0 Discover 0.00
0 Other 0.00
     
    214.00