03/27/2024
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRNE, LIAM, UNDEFINED AM-A26121 R 142.56 4737********3166 022981 03/27/2024
FIELDES, CRYSTA, UNDEFINED AM-A26739 R 237.20 4430********2579 500153 03/27/2024
HAMMOND, DENNIS, UNDEFINED AM-A18458 R 81.20 4737********4076 045158 03/27/2024
MATTHIESSEN, AN, UNDEFINED AM-A23001 R 184.17 5275********4317 145056 03/27/2024
Williams, Justi, UNDEFINED AM-2164 R 81.20 4000********3059 361184 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 184.17
4 Visa 542.16
0 Discover 0.00
0 Other 0.00
     
    726.33