09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINNEGAN, BRITT, UNDEFINED FG-FG18830 R 39.00 5143********3225 2BLCO7 09/18/2024
GONZALEZ, KRISI, UNDEFINED FG-FG19886 R 55.00 4347********9631 054206 09/18/2024
HERNANDEZ, LUIS, UNDEFINED FG-20010515 R 40.00 4342********4553 028964 09/18/2024
YOUNG, BILLIE, UNDEFINED FG-10010822 R 65.00 4833********1675 024306 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
3 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    199.00