01/01/2024
08:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONER, TIA X9-10161986 1 36.40 5387********0412 076015 01/01/2024
CARDENAS, AUSTIN X9-12842794 1 52.00 4765********7728 621478 01/01/2024
GARCIA, SABIOLA X9-10012004 1 32.14 4355********9837 082061 01/01/2024
LEDBETTER NEW, CHARLES X9-01271983 1 32.14 4737********9798 014875 01/01/2024
NEWMAN, JEREMY X9-09301980 1 46.80 5135********3960 579527 01/01/2024
STEWART, JOSHUA X9-06141985 1 62.40 4430********9668 598496 01/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.20
4 Visa 178.68
0 Discover 0.00
0 Other 0.00
     
    261.88