07/26/2023
08:01:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALEY, CLAYTON, UNDEFINED BK-051085 R 47.42 4756********1196 072423 07/26/2023
FELLERS, GRANT, UNDEFINED BK-051588 R 47.42 4342********5029 004136 07/26/2023
HERNANDEZ, JOSU, UNDEFINED BK-051349 R 47.42 4815********9148 132749 07/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 142.26
0 Discover 0.00
0 Other 0.00
     
    142.26