10/18/2023
07:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREDECK DE AMOR, UNDEFINED TN-FE0054407 R 224.96 4306********8712 063624 10/18/2023
BURNETT, MARY, UNDEFINED TN-SF0062802 R 101.72 4266********5628 08774A 10/18/2023
DANIEL, JANESSA, UNDEFINED TN-3208084227 R 107.10 4895********4243 063626 10/18/2023
DHAQANE, ABDIHA, UNDEFINED TN-6124537021 R 112.48 4403********7896 028255 10/18/2023
KNUDSEN, MARY, UNDEFINED TN-FE0049609 R 96.34 5515********4326 008720 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 96.34
4 Visa 546.26
0 Discover 0.00
0 Other 0.00
     
    642.60