12/25/2024
07:44:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA-GOMEZ, G, UNDEFINED X2-21116 R 103.60 5175********1947 025928 12/25/2024
PHILLIPS, TIMOT, UNDEFINED X2-23376 R 62.00 5424********0907 897303 12/25/2024
WHITE, NATE, UNDEFINED X2-6916 R 124.00 3792*******5006 121563 12/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 124.00
2 MasterCard 165.60
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    289.60