10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZAR, LUIZ, UNDEFINED DN-19084 R 40.00 4427********9106 000507 10/16/2024
SCHAAD, JENNY, UNDEFINED DN-15863 R 100.00 4833********1838 030507 10/16/2024
STORY, LISA, UNDEFINED DN-21050 R 40.00 4143********0600 002345 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    180.00