05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARKINS, RICHAR, UNDEFINED C1-39762 R 45.00 5122********9716 82427Z 05/29/2024
HENRIQUEZ, JOSE, UNDEFINED C1-40273 R 30.00 4020********1075 043353 05/29/2024
KRIBELL, ROBERT, UNDEFINED C1-40356 R 45.00 4815********5370 113230 05/29/2024
NGUFOR, MANKAH, UNDEFINED C1-39683 R 45.00 4737********0370 066942 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
3 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    165.00