03/27/2024
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, BRINLEY, UNDEFINED BD-22568 R 41.00 5461********5514 512438 03/27/2024
FATTOEV, NURBEK, UNDEFINED BD-25115 R 56.60 4256********0992 145478 03/27/2024
HORTON, TIMOTHY, UNDEFINED BD-25719 R 41.60 4000********5501 410337 03/27/2024
RUBAN, OLGA, UNDEFINED BD-22360 R 27.04 6011********5502 02720Q 03/27/2024
SHAFFERT, THOMA, UNDEFINED BD-24911 R 56.60 3712*******3014 130981 03/27/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 56.60
1 MasterCard 41.00
2 Visa 98.20
1 Discover 27.04
0 Other 0.00
     
    222.84