09/18/2024
06:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, MICH, UNDEFINED AP-8461 R 51.60 4730********9918 042791 09/18/2024
MCDANIEL, STEVE, UNDEFINED AP-9382 R 248.40 4000********7869 300028 09/18/2024
SCHOENEWELS, RY, UNDEFINED AP-9766 R 80.00 5143********5015 2YGJV8 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
2 Visa 300.00
0 Discover 0.00
0 Other 0.00
     
    380.00