05/08/2024
06:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, MEGAN, UNDEFINED V8-113105 R 90.21 4467********8928 042247 05/08/2024
HARALSON, MECKO, UNDEFINED V8-114439 R 40.48 4000********7875 701658 05/08/2024
NARVAEZ, DANIEL, UNDEFINED V8-114413 R 59.76 4833********8393 032307 05/08/2024
SOLIS, ROSALINA, UNDEFINED V8-269159 R 60.90 4000********9150 559830 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 251.35
0 Discover 0.00
0 Other 0.00
     
    251.35