04/10/2024
07:09:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANG, SOU DN-16718 3 70.00 4861********4554 600870 04/10/2024
RIVERA, HASKOLA DN-16258 3 100.00 4475********5466 518476 04/10/2024
SCHMITT, MEGAN DN-20104 3 70.00 5449********2120 872951 04/10/2024
VAN HOOK, CLIFF DN-19006 3 70.00 4266********0396 07337D 04/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
3 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    310.00