07/17/2024
07:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDINA, NATALIE, UNDEFINED TX-12802 R 31.39 4342********0563 011252 07/17/2024
MESTAS, NEVAEH, UNDEFINED TX-12809 R 36.81 4610********0124 010308 07/17/2024
SIMPSON, NOAH, UNDEFINED TX-13888 R 27.06 5236********5172 806568 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.06
2 Visa 68.20
0 Discover 0.00
0 Other 0.00
     
    95.26