10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAY, CARTER, UNDEFINED D2-EVO3657 R 44.20 4739********2918 537870 10/23/2024
BRUE, MIRANDA, UNDEFINED D2-EVO16353 R 44.20 4861********8891 000727 10/23/2024
LAFLAMME, LEAH, UNDEFINED D2-WEB216311 R 54.94 5431********9377 396940 10/23/2024
ORME, CARRIE, UNDEFINED D2-EVO8929 R 44.20 4447********4163 023626 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.94
3 Visa 132.60
0 Discover 0.00
0 Other 0.00
     
    187.54