07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, HENRY, UNDEFINED 95-1681 R 48.70 4985********4233 042363 07/24/2024
CAMPBELL, AALIY, UNDEFINED 95-22133 R 48.70 5463********8717 815719 07/24/2024
FERNEYHOUGH, SA, UNDEFINED 95-21308 R 48.70 4347********9112 095507 07/24/2024
GAMM, BRANDEN, UNDEFINED 95-1660 R 48.70 5463********1773 815470 07/24/2024
GONZALEZ, EDGAR, UNDEFINED 95-44643 R 48.70 5164********5550 912463 07/24/2024
MUSICK, DRIA, UNDEFINED 95-20316 R 98.70 4988********8328 197837 07/24/2024
SAUVE, CHEYANNA, UNDEFINED 95-21312 R 48.70 5463********6438 815720 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 194.80
3 Visa 196.10
0 Discover 0.00
0 Other 0.00
     
    390.90