03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERLAIN, NA, UNDEFINED N5-CF44099 R 41.00 4342********2079 067650 03/13/2024
FITZPATRICK, EI, UNDEFINED N5-CF44138 R 49.00 5425********3292 069290 03/13/2024
FRANC, ETIENNE, UNDEFINED N5-CF44431 R 55.00 4342********4437 008856 03/13/2024
HODOR, HANNAH, UNDEFINED N5-CF44215 R 49.00 4730********7995 321208 03/13/2024
JACOBSON, NAYA, UNDEFINED N5-CF44902 R 55.00 4610********9914 095305 03/13/2024
LIMA, NINFA, UNDEFINED N5-CF44988 R 55.00 4833********8481 005305 03/13/2024
MEARA, CONNOR, UNDEFINED N5-CF40422 R 39.00 4815********5120 175535 03/13/2024
STOLAROFF, JERR, UNDEFINED N5-CF41568 R 70.00 4400********5594 05899D 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 364.00
0 Discover 0.00
0 Other 0.00
     
    413.00