06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAGGS, KO, UNDEFINED P1-13311 R 112.00 4535********2847 373772 06/26/2024
GREER, CHRISTOP, UNDEFINED P1-13839 R 110.00 4564********1933 3EB783 06/26/2024
ZAHID, DANIAL, UNDEFINED P1-13779 R 65.00 3726*******2036 131910 06/26/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
0 MasterCard 0.00
2 Visa 222.00
0 Discover 0.00
0 Other 0.00
     
    287.00