08/27/2025
06:48:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GABEL, HADEN, UNDEFINED 17-033241 R 108.22 3795*******4000 161590 08/27/2025
MARTIN, KRIS, UNDEFINED 17-032560 R 32.46 5108********1574 054538 08/27/2025
NOBILE, LANE, UNDEFINED 17-032952 R 77.92 5108********3656 054543 08/27/2025
RIDLEY, JIMMELE, UNDEFINED 17-033265 R 38.96 4355********2155 116122 08/27/2025
ROSALES, NOAH, UNDEFINED 17-033425 R 54.11 4342********3406 007577 08/27/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 108.22
2 MasterCard 110.38
2 Visa 93.07
0 Discover 0.00
0 Other 0.00
     
    311.67