01/24/2024
07:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIERI, RAY 5G-110302 4 39.00 3726*******4000 193113 01/24/2024
BROWN, NOLAN 5G-110418 4 39.00 5218********9818 02422T 01/24/2024
BROWN, PATRICK 5G-110385 4 39.00 5459********6922 836809 01/24/2024
OCONNOR, VICTORIA 5G-11291 4 39.00 6011********0980 02472R 01/24/2024
QUINN, CAT 5G-110477 4 39.00 4147********4858 01192D 01/24/2024
WILK, GREG 5G-110586 4 39.00 3722*******1005 167983 01/24/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
2 MasterCard 78.00
1 Visa 39.00
1 Discover 39.00
0 Other 0.00
     
    234.00