10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, AUDEL, UNDEFINED D9-18879A R 114.00 4815********4970 110748 10/16/2024
BEDARD, MICAH, UNDEFINED D9-18870 R 39.00 4815********2000 100148 10/16/2024
HAWTHORNE, LUKE, UNDEFINED D9-19633 R 39.00 5462********5937 651583 10/16/2024
RAMIREZ, JORGE, UNDEFINED D9-19402A R 114.00 4342********0044 006605 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
3 Visa 267.00
0 Discover 0.00
0 Other 0.00
     
    306.00