06/05/2024
05:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERRILL, SEBAST, UNDEFINED 8Z-505157 R 29.00 5108********1487 051513 06/05/2024
PIERCE, TONYA, UNDEFINED 8Z-505325 R 29.00 6011********0415 00577Q 06/05/2024
WEST, AVERY, UNDEFINED 8Z-502963 R 85.02 6011********6926 00511R 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
0 Visa 0.00
2 Discover 114.02
0 Other 0.00
     
    143.02