08/16/2023
07:09:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARDO, CARLOS, UNDEFINED D8-14161 R 36.05 4355********5039 100102 08/16/2023
BREWER, HOPE, UNDEFINED D8-13524 R 33.83 5144********4917 DA6D85 08/16/2023
PIWTORAK, PETRO, UNDEFINED D8-13813 R 36.05 3722*******1003 152588 08/16/2023
STEWART, KAYLA, UNDEFINED D8-14372 R 36.05 4355********9822 125148 08/16/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.05
1 MasterCard 33.83
2 Visa 72.10
0 Discover 0.00
0 Other 0.00
     
    141.98