02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, MIQUEL, UNDEFINED 8R-502537 R 29.00 4159********9875 002107 02/28/2024
HUNTER, KEAVIS, UNDEFINED 8R-502584 R 34.25 4737********9245 028253 02/28/2024
MALSON, GRACE, UNDEFINED 8R-503115 R 39.00 5275********8606 115411 02/28/2024
MELVIN, JOHN, UNDEFINED 8R-504161 R 29.00 4403********6063 084378 02/28/2024
MORRIS, LAUREN, UNDEFINED 8R-101577 R 29.00 4060********6350 055129 02/28/2024
POLAN, JOSEPH, UNDEFINED 8R-502965 R 29.00 4744********1567 185411 02/28/2024
VICKERS, TROY, UNDEFINED 8R-504063 R 39.00 4031********4112 511494 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
6 Visa 189.25
0 Discover 0.00
0 Other 0.00
     
    228.25