02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CHRISTO, UNDEFINED SL-1074 R 39.99 4403********1933 155401 02/28/2024
DROWN, MORGAN, UNDEFINED SL-696 R 35.99 4008********8340 028278 02/28/2024
HERNANDEZ, LUIS, UNDEFINED SL-01306 R 55.98 4684********7114 082515 02/28/2024
JACKSON, FELICI, UNDEFINED SL-011210 R 143.96 5178********5784 02880P 02/28/2024
MOTES, CHRIS, UNDEFINED SL-1157 R 39.99 4684********9351 082520 02/28/2024
VARELA, JULIE, UNDEFINED SL-01346 R 39.99 4412********4458 082523 02/28/2024
WALLACE, ZACHAR, UNDEFINED SL-100005362 R 39.99 4684********6849 082526 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 143.96
6 Visa 251.93
0 Discover 0.00
0 Other 0.00
     
    395.89