09/18/2024
06:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADGER, TARHONA, UNDEFINED 8R-502547 R 49.00 4060********9639 09082B 09/18/2024
BONURA, NICHOLA, UNDEFINED 8R-506176 R 49.00 4737********4172 088179 09/18/2024
GRANT, BETTY, UNDEFINED 8R-505691 R 29.00 5178********3777 018731 09/18/2024
GUNTER, JORDAN, UNDEFINED 8R-504903 R 59.47 4001********0413 061784 09/18/2024
MELO, PAULINA, UNDEFINED 8R-503917 R 39.00 4737********0706 056933 09/18/2024
NAVA, LUIS, UNDEFINED 8R-502380 R 98.00 4737********5101 005119 09/18/2024
PIERRE, MARKISH, UNDEFINED 8R-502204 R 20.00 4355********3105 100075 09/18/2024
POLAN, JOSEPH, UNDEFINED 8R-502965 R 102.84 4744********1567 153945 09/18/2024
ROBERTS, ALONZO, UNDEFINED 8R-502825 R 39.00 5275********3873 153343 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
7 Visa 417.31
0 Discover 0.00
0 Other 0.00
     
    485.31