09/04/2024
06:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOMESOMBATH, CH, UNDEFINED 7R-3633 R 15.00 4147********0301 06120D 09/04/2024
MOSS, JARRICK, UNDEFINED 7R-4621 R 20.00 4403********4327 878368 09/04/2024
ROBINSON, MIKE, UNDEFINED 7R-2340 R 15.00 5239********4433 839690 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
2 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    50.00