11/13/2024
06:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOL, UNDEFINED 8S-4003896 R 63.57 4232********4718 047915 11/13/2024
HAMERNIK, ROSAL, UNDEFINED 8S-4005534 R 42.02 5179********7920 713575 11/13/2024
HART, KIMBERLY, UNDEFINED 8S-4004541 R 31.25 5278********0580 01372Z 11/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.27
1 Visa 63.57
0 Discover 0.00
0 Other 0.00
     
    136.84