10/30/2024
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLBY, MATT, UNDEFINED BG-14359 R 35.36 4833********4574 004306 10/30/2024
LNU, GEETA, UNDEFINED BG-16703 R 78.00 6011********2603 03066R 10/30/2024
SILVESTRE, HERM, UNDEFINED BG-16752 R 46.80 4815********4613 154836 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 82.16
1 Discover 78.00
0 Other 0.00
     
    160.16