10/23/2024
07:37:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOTEY, KENNETH, UNDEFINED X2-7842 R 46.40 4251********9008 023587 10/23/2024
SEPA, RACHEL, UNDEFINED X2-49718 R 62.00 5491********2288 150685 10/23/2024
Tumusifu, Calli, UNDEFINED X2-20456 R 51.60 5424********7476 008494 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.60
1 Visa 46.40
0 Discover 0.00
0 Other 0.00
     
    160.00