10/09/2024
05:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, DANNY, UNDEFINED C1-40703 R 30.00 5407********0762 31051Z 10/09/2024
MERDIAN, SUZANN, UNDEFINED C1-W4786754 R 50.00 4305********4967 527270 10/09/2024
ROSS, JEROME, UNDEFINED C1-40668 R 25.00 4482********3193 060354 10/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    105.00