10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Ball, James, UNDEFINED 9S-2244 R 65.00 4381********4314 053052 10/23/2024
MONROE, CODY, UNDEFINED 9S-438 R 180.00 6011********7231 02332R 10/23/2024
Quinteros, Brya, UNDEFINED 9S-47 R 69.00 4730********2542 732373 10/23/2024
Reyes, Raul, UNDEFINED 9S-585 R 65.00 4474********9859 511470 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 199.00
1 Discover 180.00
0 Other 0.00
     
    379.00