07/24/2024
07:34:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASILLAS, MARGA, UNDEFINED SV-40011355 R 118.00 4342********7716 072714 07/24/2024
LUCIA, JEAN, UNDEFINED SV-TFSV768 R 49.00 4400********0929 00983D 07/24/2024
MCCUE, DARROLL, UNDEFINED SV-CF38317 R 49.00 5111********3604 221324 07/24/2024
ORELLANA, ALEX, UNDEFINED SV-40011291 R 118.00 4815********0761 132444 07/24/2024
SCHNEIDER, SHAR, UNDEFINED SV-TFSV13074 R 180.00 4100********7758 00725D 07/24/2024
VARGAS, MICHEL, UNDEFINED SV-40011033 R 94.00 4400********6389 04978D 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
5 Visa 559.00
0 Discover 0.00
0 Other 0.00
     
    608.00