02/14/2024
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, EMILIO, UNDEFINED Y2-8355 R 47.66 5312********7660 121002 02/14/2024
RITCHEY, VELOCI, UNDEFINED Y2-8852 R 37.69 4991********7204 325844 02/14/2024
SNIPES, WESLEY, UNDEFINED Y2-8833 R 138.64 6011********4726 01493R 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.66
1 Visa 37.69
1 Discover 138.64
0 Other 0.00
     
    223.99