06/10/2024
07:35:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRONKRIGHT, CHAD MC-10602 3 27.00 5424********0002 081681 06/10/2024
MALIK, JOE MC-10132 3 35.00 5437********1622 65833Z 06/10/2024
STONE, CHRISTIAN MC-11027 3 37.00 4194********2378 136879 06/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    99.00