05/29/2024
07:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, MARIA, UNDEFINED Y2-9103 R 47.66 4737********0645 066370 05/29/2024
HUTTO, SHANNON, UNDEFINED Y2-8009 R 75.35 4147********1917 00456C 05/29/2024
MUNGO, JACOB, UNDEFINED Y2-55059 R 47.66 4737********7384 096209 05/29/2024
OSMOND, LOGAN, UNDEFINED Y2-8714 R 37.69 4403********3692 096588 05/29/2024
Pawlak, Demetri, UNDEFINED Y2-9500 R 95.32 4798********7337 391937 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 303.68
0 Discover 0.00
0 Other 0.00
     
    303.68