01/31/2024
06:29:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, MICHAEL, UNDEFINED V1-5989 R 47.18 5396********3822 513423 01/31/2024
ROBINSON, SARAH, UNDEFINED V1-5942 R 47.18 4217********5798 069255 01/31/2024
SAVAGE, JENNIFE, UNDEFINED V1-6433 R 42.46 4429********6496 023154 01/31/2024
SIDNER, MALACHI, UNDEFINED V1-6303 R 47.18 4403********6030 183451 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.18
3 Visa 136.82
0 Discover 0.00
0 Other 0.00
     
    184.00