01/24/2025
06:08:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, NOLAN 5G-110418 4 39.00 5218********9818 02457T 01/24/2025
COLTON, ANDREW 5G-115257 4 39.00 4147********0219 03155D 01/24/2025
DUNN, SKYLAR 5G-115278 4 39.00 5189********5972 053525 01/24/2025
OCONNOR, VICTORIA 5G-11291 4 39.00 6011********0980 02409R 01/24/2025
QUINN, CAT 5G-110477 4 39.00 4147********4858 03173I 01/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
2 Visa 78.00
1 Discover 39.00
0 Other 0.00
     
    195.00