02/07/2024
07:32:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNETTE, MICHA, UNDEFINED WK-W14240 R 43.41 4000********7276 478871 02/07/2024
CEBALLOS, JOSE, UNDEFINED WK-W14353 R 43.41 5108********4471 072822 02/07/2024
LEBLANC, NATHAN, UNDEFINED WK-W13575 R 43.41 4060********5964 032808 02/07/2024
MILLER, CJ, UNDEFINED WK-W13583 R 43.41 5198********4783 706087 02/07/2024
MITCHELL, XAVIE, UNDEFINED WK-W14289 R 43.41 5147********2502 072826 02/07/2024
SMITH, CURT, UNDEFINED WK-W14379 R 43.41 4294********6428 113067 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 130.23
3 Visa 130.23
0 Discover 0.00
0 Other 0.00
     
    260.46