07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alvarado, Marco, UNDEFINED 7J-8322269304 R 71.29 4403********7992 160507 07/24/2024
READE, WILLIAM, UNDEFINED 7J-7138286652 R 296.45 4388********1571 01068D 07/24/2024
Wilson, Ava, UNDEFINED 7J-7135200220 R 71.29 5466********5121 01129P 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.29
2 Visa 367.74
0 Discover 0.00
0 Other 0.00
     
    439.03