05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERRY, ARLEVIA, UNDEFINED Y2-9476 R 91.12 4737********9280 030012 05/16/2024
GIAIMO, COREY, UNDEFINED Y2-9440 R 91.12 4833********7673 093807 05/16/2024
SMITH, ZACHARY, UNDEFINED Y2-8721 R 43.89 4000********1571 398773 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 226.13
0 Discover 0.00
0 Other 0.00
     
    226.13