08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIAPPONI, AIYA, UNDEFINED Y2-8245 R 103.04 4430********7180 364536 08/07/2024
DIAZ, RYAN, UNDEFINED Y2-9681 R 98.22 4000********0989 424594 08/07/2024
KRUGER, MATTHEW, UNDEFINED Y2-9828 R 71.58 5110********0247 372552 08/07/2024
SMITH, ZACHARY, UNDEFINED Y2-8721 R 43.89 4000********1571 175461 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.58
3 Visa 245.15
0 Discover 0.00
0 Other 0.00
     
    316.73