11/29/2023
06:36:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, EMMA, UNDEFINED V1-6013 R 47.18 4765********5599 732124 11/29/2023
GARCIA, MICHAEL, UNDEFINED V1-5989 R 47.18 5396********3822 755940 11/29/2023
MYERS, KALI, UNDEFINED V1-5030 R 72.42 4430********3110 509264 11/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.18
2 Visa 119.60
0 Discover 0.00
0 Other 0.00
     
    166.78