01/31/2024
06:29:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWART, BRUCE, UNDEFINED UF-115308 R 26.00 4737********8372 036660 01/31/2024
HERNANDEZ, XIME, UNDEFINED UF-114620 R 44.20 4159********0345 069773 01/31/2024
MADDEN, CONNAR, UNDEFINED UF-114075 R 34.20 4000********0950 605723 01/31/2024
SANTOS, EDUARO, UNDEFINED UF-114451 R 88.40 5275********4117 132859 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.40
3 Visa 104.40
0 Discover 0.00
0 Other 0.00
     
    192.80