02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAMBILA BURGOS, UNDEFINED N5-50010151 R 59.00 4833********5550 070907 02/28/2024
CASTRO, SALENA, UNDEFINED N5-50010115 R 59.00 5108********2984 060920 02/28/2024
FUNK, CLARA, UNDEFINED N5-CF40990 R 45.00 5403********1843 57076Z 02/28/2024
HINCHEY, LAUREN, UNDEFINED N5-CF41224 R 39.00 4366********5709 031548 02/28/2024
MALETA, JOE, UNDEFINED N5-CF44351 R 39.00 4365********4529 490034 02/28/2024
RODRIGUES, MARY, UNDEFINED N5-CF38946 R 73.00 4342********6564 063229 02/28/2024
TALBOT, HILLARY, UNDEFINED N5-CF38613 R 49.00 4512********3160 413197 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.00
5 Visa 259.00
0 Discover 0.00
0 Other 0.00
     
    363.00