10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, WILME, UNDEFINED 8S-4005727 R 63.57 4400********6395 00689D 10/16/2024
SIMPSON, GAIL, UNDEFINED 8S-4001523 R 54.95 5122********5780 15093Z 10/16/2024
WRAY, BRYAN, UNDEFINED 8S-4002969 R 63.57 5480********9350 977957 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.52
1 Visa 63.57
0 Discover 0.00
0 Other 0.00
     
    182.09