05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, GARY, UNDEFINED 90-008499 R 91.26 4430********2482 165337 05/02/2024
STITCHICK, SARA, UNDEFINED 90-009019 R 57.62 5449********4007 869672 05/02/2024
WEFLER, KYLE, UNDEFINED 90-008714 R 29.88 4251********6664 002103 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.62
2 Visa 121.14
0 Discover 0.00
0 Other 0.00
     
    178.76