08/21/2024
06:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, ANTI, UNDEFINED TX-13962 R 37.88 4610********0538 094007 08/21/2024
CONNELLY, JOHN, UNDEFINED TX-13822 R 37.88 5178********3027 00917Z 08/21/2024
HO, LIAM, UNDEFINED TX-13780 R 27.06 4744********5868 194405 08/21/2024
MEYERS, EMANUEL, UNDEFINED TX-13052 R 37.88 3712*******1001 174436 08/21/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.88
1 MasterCard 37.88
2 Visa 64.94
0 Discover 0.00
0 Other 0.00
     
    140.70