11/13/2024
06:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FALLON, LEAH, UNDEFINED D9-18910A R 59.00 4100********5156 69183C 11/13/2024
HART, ROBERT, UNDEFINED D9-19439 R 39.00 4347********8529 081007 11/13/2024
JONES, CHRISSY, UNDEFINED D9-19296 R 39.00 4815********5922 101700 11/13/2024
PASCUAL, ANGEL, UNDEFINED D9-19505A R 39.00 4815********5713 141505 11/13/2024
REYES, AURELIAN, UNDEFINED D9-18818A R 39.00 5572********0310 844701 11/13/2024
YANNI, DIEGO, UNDEFINED D9-19618 R 33.00 4000********0223 724999 11/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
5 Visa 209.00
0 Discover 0.00
0 Other 0.00
     
    248.00