10/15/2024
07:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Abdella, Yassin 7H-0265 2 143.99 4036********8559 064731 10/15/2024
BRACKIN, CYRUS 7H-0311 2 110.76 4121********5951 015293 10/15/2024
Fousse, Elijah 7H-0449 2 187.01 4347********1187 072607 10/15/2024
Genne, Gage 7H-3013 2 55.38 4342********4855 007287 10/15/2024
HUDSON, SHERMAN 7H-0499 2 110.50 4000********0244 618425 10/15/2024
LECHENE, JUSTIN 7H-0481 2 149.18 5156********0753 09522Z 10/15/2024
MAGEE, LIAM 7H-0243 2 71.99 4147********5586 09535D 10/15/2024
RIVERA, JAHDIEL 7H-0040 2 74.55 4400********6539 02447C 10/15/2024
Rivera, Luis 7H-0204 2 55.38 4741********7702 028061 10/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 149.18
8 Visa 809.56
0 Discover 0.00
0 Other 0.00
     
    958.74