12/09/2024
07:08:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYONS, JULIE A1-755188 3 135.00 5466********0183 25824P 12/09/2024
MCGUINNESS, JULIE A1-753980 3 145.00 4859********4098 S47985 12/09/2024
MONTEAGUDO, SANTOS A1-750588 3 70.63 5466********0756 26255Z 12/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 205.63
1 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    350.63