12/27/2023
07:02:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, STEVEN, UNDEFINED BD-25012 R 226.40 4158********9128 073151 12/27/2023
MATULEWICZ, GRE, UNDEFINED BD-25379 R 113.20 4403********6845 790180 12/27/2023
SUMMERS, MICHEL, UNDEFINED BD-24758 R 41.60 4430********8183 115266 12/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 381.20
0 Discover 0.00
0 Other 0.00
     
    381.20