02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, CHRIS, UNDEFINED FX-63290 R 29.55 4342********2118 023478 02/28/2024
DELBOSQUE, AIDA, UNDEFINED FX-3318 R 52.12 4744********9707 115084 02/28/2024
PERKINS, PRISCI, UNDEFINED FX-61661 R 81.11 5178********4969 07106B 02/28/2024
SPINKS, AMBER, UNDEFINED FX-4439 R 81.11 4744********3285 145996 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.11
3 Visa 162.78
0 Discover 0.00
0 Other 0.00
     
    243.89