08/16/2024
07:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUZZEO, BECKY 5G-113512 3 39.00 4388********5397 09159D 08/16/2024
DINOBILE, THERESA 5G-113505 3 39.00 4266********3775 09178B 08/16/2024
EDGAR, VICTORIA 5G-11205 3 39.00 4147********5215 09175D 08/16/2024
GORDON, BROOKS 5G-11154 3 39.00 3767*******4004 115057 08/16/2024
LOPEZ, CARINA 5G-110478 3 39.00 4117********1208 184864 08/16/2024
STOUT, WILSON 5G-111208 3 39.00 4032********8848 092100 08/16/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
5 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    234.00