03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEYEMI, BRIAN, UNDEFINED TX-10817 R 54.12 4610********1423 020406 03/13/2024
BANKS, AARON, UNDEFINED TX-12479 R 31.39 5511********6443 148205 03/13/2024
BOYLE, GARRETT, UNDEFINED TX-10513 R 37.88 4744********7533 150743 03/13/2024
GARCIA, JEREMY, UNDEFINED TX-13095 R 75.76 5108********0632 050436 03/13/2024
JOHNSON, NICK, UNDEFINED TX-10582 R 27.06 5275********0669 150545 03/13/2024
MOHAMMED, ZAHIR, UNDEFINED TX-13059 R 27.06 4610********3346 040406 03/13/2024
POPE, LYNN, UNDEFINED TX-12279 R 37.88 4342********1285 050764 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 134.21
4 Visa 156.94
0 Discover 0.00
0 Other 0.00
     
    291.15