11/27/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JERYON, UNDEFINED 90-010104 R 32.01 4403********7793 409318 11/27/2024
PLANTHABER, JAR, UNDEFINED 90-010153 R 32.01 4000********0478 451238 11/27/2024
ZENO, SHAWN, UNDEFINED 90-009608 R 29.88 5143********9018 2CZFD3 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.88
2 Visa 64.02
0 Discover 0.00
0 Other 0.00
     
    93.90