09/04/2024
06:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, PATRICK, UNDEFINED N5-30010178 R 59.00 4833********2470 075706 09/04/2024
DARNLEY, GEORGE, UNDEFINED N5-60010785 R 59.00 4365********6785 620251 09/04/2024
GREENE, NIC, UNDEFINED N5-CF45344 R 55.00 4342********0668 017802 09/04/2024
GUERRERO, INEZ, UNDEFINED N5-50010197 R 49.00 4833********0920 045706 09/04/2024
JASKULAK-GONZAL, UNDEFINED N5-CF45191 R 55.00 4737********0665 023751 09/04/2024
MATA-URIOSTE, H, UNDEFINED N5-50010510 R 227.00 4342********5386 014972 09/04/2024
MOYA, MAGDALENA, UNDEFINED N5-50010040 R 114.00 4365********6038 620254 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 618.00
0 Discover 0.00
0 Other 0.00
     
    618.00