08/02/2023
07:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, ABUBA, UNDEFINED NB-191702 R 45.04 4400********4551 09080B 08/02/2023
Ahmed, Abdi, UNDEFINED NB-191649 R 32.28 4737********0297 045820 08/02/2023
McNamara, Ryan, UNDEFINED NB-191695 R 63.49 4342********0395 004686 08/02/2023
Nakarmi, Tsogyn, UNDEFINED NB-190525 R 37.66 4306********0882 070400 08/02/2023
ORTHMAN-BURCZYK, UNDEFINED NB-191079 R 37.66 5108********9076 070403 08/02/2023
WOODSON, COLBY, UNDEFINED NB-191541 R 37.66 4116********5449 050411 08/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.66
5 Visa 216.13
0 Discover 0.00
0 Other 0.00
     
    253.79