07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUNDERBURK, LAN, UNDEFINED 7F-4114651 R 44.95 4355********6478 094058 07/02/2025
JOWERS, MOLLY, UNDEFINED 7F-4143490 R 59.95 4985********7244 000249 07/02/2025
POWERS, PARKER, UNDEFINED 7F-4135915 R 29.95 5511********8062 557601 07/02/2025
SHIPMAN, NICK, UNDEFINED 7F-4143465 R 54.95 4357********5736 977975 07/02/2025
WEATHERLY, SARA, UNDEFINED 7F-4142221 R 44.95 5152********2991 360876 07/02/2025
YEAGER, ASHLEY, UNDEFINED 7F-4036857 R 40.00 4355********1451 094082 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.90
4 Visa 199.85
0 Discover 0.00
0 Other 0.00
     
    274.75