07/31/2024
07:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORBIN, WAYNE, UNDEFINED TW-TW14022 R 49.00 4365********5332 584443 07/31/2024
LUNINE, OSCAR, UNDEFINED TW-TW15673 R 44.00 4365********0756 584445 07/31/2024
STEFANI, GENEVA, UNDEFINED TW-30010190 R 55.00 3739*******1028 128248 07/31/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
0 MasterCard 0.00
2 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    148.00