09/04/2024
06:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, NANCY, UNDEFINED P6-221261 R 30.00 5146********0350 F9E716 09/04/2024
JINES, DAKOTA, UNDEFINED P6-221103 R 50.00 4419********5908 512034 09/04/2024
ROSS, KOLTON, UNDEFINED P6-221741 R 30.00 5424********4425 982758 09/04/2024
SANTIASO, DICKI, UNDEFINED P6-221938 R 30.00 4217********0935 090561 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    140.00