03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAUSEN, LYNN, UNDEFINED N5-CF24526 R 39.00 4400********7643 03232C 03/06/2024
COLEMAN, JAKE, UNDEFINED N5-CF44053 R 49.00 4365********1531 086630 03/06/2024
DASILVA, LUCA, UNDEFINED N5-50010249 R 59.00 5262********6973 83498Z 03/06/2024
IGNOFFO, MALAKA, UNDEFINED N5-CF43759 R 49.00 4833********3711 070308 03/06/2024
MARVIN, SUSAN, UNDEFINED N5-CF39193 R 39.00 5403********0701 070342 03/06/2024
MOYA, GABY, UNDEFINED N5-CF42693 R 90.00 4512********9011 460919 03/06/2024
RODRIGUEZ, ARMA, UNDEFINED N5-CF41848 R 37.00 4342********8954 083802 03/06/2024
TIMKO, SABRINA, UNDEFINED N5-CF43521 R 90.00 4400********4209 04079D 03/06/2024
WALROD, GWEN, UNDEFINED N5-50010167 R 59.00 4342********4138 081759 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
7 Visa 413.00
0 Discover 0.00
0 Other 0.00
     
    511.00