11/27/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNIS, BENJAMI, UNDEFINED AC-1022787 R 62.81 4447********3641 027608 11/27/2024
KALUZA, GEORGE, UNDEFINED AC-1020339 R 37.91 4640********2592 03401D 11/27/2024
OZUNA SANCHEZ,, UNDEFINED AC-1022780 R 95.30 5128********4520 419998 11/27/2024
RUTHERFORD, NAN, UNDEFINED AC-1021893 R 59.57 4153********4692 205704 11/27/2024
SIPES, ANGEL, UNDEFINED AC-1022469 R 32.49 4867********5416 085406 11/27/2024
VERTREES, STEPH, UNDEFINED AC-1020281 R 54.15 4701********2539 185155 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.30
5 Visa 246.93
0 Discover 0.00
0 Other 0.00
     
    342.23