02/14/2024
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, JOSHUA, UNDEFINED V8-110691 R 37.07 4342********5348 095308 02/14/2024
MARAGH, JAMES, UNDEFINED V8-413124 R 20.30 5156********0562 05316Z 02/14/2024
MARAGH, JAYDEN, UNDEFINED V8-114023 R 20.30 5156********0562 05362Z 02/14/2024
SHELTON, ELIZAB, UNDEFINED V8-111853 R 81.20 4147********6210 05663D 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.60
2 Visa 118.27
0 Discover 0.00
0 Other 0.00
     
    158.87