01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNETTE, MICHA, UNDEFINED WK-W14240 R 43.41 4000********7276 660500 01/03/2024
CARDONA, HEBER, UNDEFINED WK-W14473 R 43.41 5108********7490 061536 01/03/2024
HUMPHREYS, ABIG, UNDEFINED WK-W13804 R 43.41 5143********8254 1GBBSP 01/03/2024
LOERWALD, JASON, UNDEFINED WK-W9446 R 158.65 3722*******1003 138956 01/03/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 158.65
2 MasterCard 86.82
1 Visa 43.41
0 Discover 0.00
0 Other 0.00
     
    288.88