09/11/2024
06:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROTON, RYAN, UNDEFINED X2-20410 R 103.60 4240********0906 072745 09/11/2024
GARCIA-GOMEZ, G, UNDEFINED X2-21116 R 103.60 5175********1947 011657 09/11/2024
KALENDER, AIDAN, UNDEFINED X2-49057 R 62.00 4833********1606 042707 09/11/2024
KOTEY, KENNETH, UNDEFINED X2-7842 R 46.40 4251********9008 011457 09/11/2024
MORALES, ILLIAN, UNDEFINED X2-27060 R 13.12 4833********3985 082707 09/11/2024
OG??BRIEN, LOGA, UNDEFINED X2-27994 R 62.00 4430********7066 601238 09/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 103.60
5 Visa 287.12
0 Discover 0.00
0 Other 0.00
     
    390.72