08/14/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OTTO, DAMIAN, UNDEFINED 4W-49992 R 34.49 4427********5154 034706 08/14/2024
SMITH, JENNIFER, UNDEFINED 4W-30985 R 55.19 3774*******6447 817014 08/14/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.19
0 MasterCard 0.00
1 Visa 34.49
0 Discover 0.00
0 Other 0.00
     
    89.68