07/03/2024
07:30:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERAMIE, JONAS, UNDEFINED WK-W13803 R 43.41 5108********7713 072154 07/03/2024
FREDERICKS, ALF, UNDEFINED WK-W9256 R 43.41 4060********8664 052108 07/03/2024
SERUNTINE, DEAN, UNDEFINED WK-W15044 R 70.85 4000********8088 106971 07/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.41
2 Visa 114.26
0 Discover 0.00
0 Other 0.00
     
    157.67