01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, DAVID, UNDEFINED 4Y-60921 R 33.00 5312********8046 193031 01/17/2024
HACKNEY, LYNZI, UNDEFINED 4Y-60678 R 48.00 4602********9467 449465 01/17/2024
HENRY, SANDRA, UNDEFINED 4Y-56862 R 38.00 5424********5848 933820 01/17/2024
LALEZARI, PARIS, UNDEFINED 4Y-61898 R 33.00 4400********1559 01834D 01/17/2024
PITTS, CAYLEE, UNDEFINED 4Y-52535 R 30.00 4229********5192 063402 01/17/2024
Rath, Freddy, UNDEFINED 4Y-64161 R 38.00 4157********9326 392255 01/17/2024
UNDERWOOD, ELIZ, UNDEFINED 4Y-61532 R 33.00 4229********3429 063416 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.00
5 Visa 182.00
0 Discover 0.00
0 Other 0.00
     
    253.00