09/11/2024
06:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMOS, NADIA, UNDEFINED V8-115682 R 20.30 5178********5217 05432P 09/11/2024
CYWINSKI, JAMES, UNDEFINED V8-110411 R 39.59 4809********3626 077757 09/11/2024
DAVIS, JUSTIENE, UNDEFINED V8-113597 R 20.30 4000********8498 582839 09/11/2024
GONZALEZ, CAROL, UNDEFINED V8-114265 R 242.88 5524********0163 03890M 09/11/2024
GONZALEZ, JAQUE, UNDEFINED V8-114010 R 20.30 4342********5877 025065 09/11/2024
JACKSON, DALANT, UNDEFINED V8-115208 R 59.76 5175********5189 011325 09/11/2024
PAYNE, KRISTEN, UNDEFINED V8-113278 R 20.30 4744********7538 182154 09/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 322.94
4 Visa 100.49
0 Discover 0.00
0 Other 0.00
     
    423.43