05/10/2023
06:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Davis, Darius, UNDEFINED 1E-08262001 R 31.20 5156********3801 07061Z 05/10/2023
Hutto, Josh, UNDEFINED 1E-05011990 R 31.20 4777********4956 010020 05/10/2023
Orduna Garcia,, UNDEFINED 1E-32871164 R 36.40 4737********6641 037202 05/10/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.20
2 Visa 67.60
0 Discover 0.00
0 Other 0.00
     
    98.80