03/16/2023
06:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, MAX, UNDEFINED 38-25089 R 58.00 4853********8191 042435 03/16/2023
HERNANDEZ, BENJ, UNDEFINED 38-22217 R 53.00 4003********3278 03189C 03/16/2023
SIMI, BREANNA, UNDEFINED 38-24063 R 58.00 4009********4295 271130 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 169.00
0 Discover 0.00
0 Other 0.00
     
    169.00