06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALADEZ, ELAINA, UNDEFINED 95-21873 R 48.70 4574********0406 768775 06/19/2024
FERNEYHOUGH, SA, UNDEFINED 95-21308 R 48.70 4347********9112 065207 06/19/2024
JONES, JACEY, UNDEFINED 95-19349 R 48.70 5164********1450 581944 06/19/2024
LOZYA, VAL, UNDEFINED 95-19033 R 48.70 5146********0586 BCC8CA 06/19/2024
ROSS, NYDINA, UNDEFINED 95-1512 R 48.70 5164********8654 511708 06/19/2024
SAUVE, CHEYANNA, UNDEFINED 95-21312 R 48.70 5463********6438 186510 06/19/2024
THOMPSON, STEPH, UNDEFINED 95-19663 R 48.70 5189********3179 58651Z 06/19/2024
THOMPSON, TAMAR, UNDEFINED 95-19687 R 48.70 5189********3179 58929Z 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 292.20
2 Visa 97.40
0 Discover 0.00
0 Other 0.00
     
    389.60