04/03/2024
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ALISH, UNDEFINED S9-SSRC2845 R 123.45 3715*******9000 134393 04/03/2024
MORENO, LISA, UNDEFINED S9-3610 R 190.09 5178********3536 07214P 04/03/2024
RYDER, PAM, UNDEFINED S9-5013 R 87.40 4147********2439 07283D 04/03/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 123.45
1 MasterCard 190.09
1 Visa 87.40
0 Discover 0.00
0 Other 0.00
     
    400.94