01/10/2024
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBS, GEORGAN, UNDEFINED Q1-55085 R 72.00 4102********0927 010054 01/10/2024
MASSON, ROSANNA, UNDEFINED Q1-55805 R 65.00 3728*******8007 131306 01/10/2024
SANDERS, CADE, UNDEFINED Q1-54420 R 47.00 4535********4416 H70715 01/10/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
0 MasterCard 0.00
2 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    184.00