08/14/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUSSARD, BRAN, UNDEFINED K4-103774 R 2.00 4695********8585 061252 08/14/2024
JAMALEDDIN, KHA, UNDEFINED K4-102458 R 41.03 5149********8128 059411 08/14/2024
RUBIO, KRYSTIE, UNDEFINED K4-63740 R 55.88 3739*******1000 157338 08/14/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.88
1 MasterCard 41.03
1 Visa 2.00
0 Discover 0.00
0 Other 0.00
     
    98.91