09/25/2024
06:50:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bouma, Abigail, UNDEFINED 4Y-63602 R 33.00 5594********2948 818623 09/25/2024
ELLIOTT, JAMARI, UNDEFINED 4Y-64765 R 66.00 5312********7405 185085 09/25/2024
JAEB, COURTNEY, UNDEFINED 4Y-65269 R 33.00 4432********1726 027304 09/25/2024
JOINER, DAVID, UNDEFINED 4Y-62551 R 43.00 4602********3307 299801 09/25/2024
ROJAS, JOSEPH, UNDEFINED 4Y-61788 R 33.00 5424********9758 893287 09/25/2024
SNYDER, EVAN, UNDEFINED 4Y-64771 R 33.00 5424********0480 893315 09/25/2024
VON LOH, HEATHE, UNDEFINED 4Y-60003 R 18.00 4492********5486 580985 09/25/2024
Willis, Kadn, UNDEFINED 4Y-65476 R 33.00 5312********5175 155797 09/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 198.00
3 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    292.00