09/25/2024
07:48:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANAN, ADRIANNA 9M-173881 4 21.49 4635********7206 145087 09/25/2024
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 082156 09/25/2024
JACKSON, KEVIN 9M-266217 4 10.70 4000********9554 009369 09/25/2024
RIVERA, JUON 9M-173819 4 16.07 4737********5413 012566 09/25/2024
SEALY, KYLE 9M-269285 4 10.70 4744********8391 115581 09/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 69.66
0 Discover 0.00
0 Other 0.00
     
    69.66