10/23/2024
06:41:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEUNG, NICOLAS, NR-6510606 R 44.98 4117********1960 103557 10/23/2024
LAZCANO, DREW, NR-6517116 R 34.99 5129********4514 736344 10/23/2024
SMALLEY, AMY, NR-6510516 R 34.98 5108********9536 063537 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.97
1 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    114.95