04/17/2024
06:27:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gowan, Trystan, UNDEFINED 1E-30232969 R 46.80 5387********3221 022954 04/17/2024
Guffey, Hunter, UNDEFINED 1E-38627620 R 57.50 4765********8134 774046 04/17/2024
Norris, Emily, UNDEFINED 1E-31492832 R 36.40 4355********8918 034045 04/17/2024
Pierce, Joshua, UNDEFINED 1E-30341944 R 36.40 4355********8918 036126 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.80
3 Visa 130.30
0 Discover 0.00
0 Other 0.00
     
    177.10