04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALZANO, FRANK, UNDEFINED T3-C21976 R 59.95 4447********0920 017119 04/17/2024
BURT, JUSTIN, UNDEFINED T3-C20654 R 34.95 5189********5066 37575Z 04/17/2024
CHILDERS, CHELS, UNDEFINED T3-C24678 R 34.95 4535********0888 322402 04/17/2024
GARCIA, CELIA, UNDEFINED T3-C24960 R 74.95 4746********1058 597757 04/17/2024
PATEL, HARSHAL, UNDEFINED T3-C4023 R 34.95 4400********3041 00513C 04/17/2024
SCHWARTZ, CHRIS, UNDEFINED T3-C19095 R 26.62 5443********9102 651833 04/17/2024
WRIGHT, ANGELA, UNDEFINED T3-C23117 R 34.95 6011********5717 059723 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.57
4 Visa 204.80
1 Discover 34.95
0 Other 0.00
     
    301.32