01/24/2024
07:45:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DILLER, DIETRIC, UNDEFINED V8-112256 R 49.74 4635********2830 103431 01/24/2024
GONZALEZ, FRANC, UNDEFINED V8-110032 R 40.48 4750********1533 043308 01/24/2024
HARRIS, RIMI, UNDEFINED V8-112807 R 59.76 5328********6923 09451B 01/24/2024
JOHNSON, TRISTA, UNDEFINED V8-111272 R 59.58 4022********4888 325384 01/24/2024
PARETI, NICHOLA, UNDEFINED V8-113772 R 40.48 4744********6140 123131 01/24/2024
ROLAND, BRADY, UNDEFINED V8-114450 R 40.48 5275********4576 183834 01/24/2024
URBINA, SULEM, UNDEFINED V8-113740 R 59.76 4750********3708 093308 01/24/2024
WAKEFIELD, CHAD, UNDEFINED V8-114135 R 59.76 3767*******1002 187954 01/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.76
2 MasterCard 100.24
5 Visa 250.04
0 Discover 0.00
0 Other 0.00
     
    410.04