10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAUSER, ROBERT, UNDEFINED C1-40424 R 25.00 4482********1694 070349 10/16/2024
COLON, VIRGEN, UNDEFINED C1-39794 R 50.00 4430********6004 444416 10/16/2024
FORRESTER, ANTH, UNDEFINED C1-39716 R 30.00 4430********8188 622200 10/16/2024
KEPP, MATTHEW, UNDEFINED C1-39384 R 45.00 4430********8879 435547 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    150.00