02/07/2024
07:32:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASE, MADISYN, UNDEFINED 3B-1011 R 72.40 5512********5866 685221 02/07/2024
CURTIS, BEN, UNDEFINED 3B-1137 R 11.00 6011********4695 00766R 02/07/2024
GRIMES, TYLER, UNDEFINED 3B-9491 R 62.00 4053********5697 346662 02/07/2024
OBERLIN, ISAAC, UNDEFINED 3B-10564 R 13.12 4240********7746 073538 02/07/2024
Redmond, Hunter, UNDEFINED 3B-29120 R 46.40 5512********4106 685223 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.80
2 Visa 75.12
1 Discover 11.00
0 Other 0.00
     
    204.92