04/02/2025
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, BRENT, UNDEFINED 8D-21790 R 34.15 4879********9699 898601 04/02/2025
LOTT, SEDARIOUS, UNDEFINED 8D-20732 R 29.60 4000********9678 166324 04/02/2025
MARION, ZACHARY, UNDEFINED 8D-30682 R 28.00 3786*******3002 162768 04/02/2025
RINGER, EMILIE, UNDEFINED 8D-30690 R 35.00 4718********5599 065643 04/02/2025
TOBITT, DYLAN, UNDEFINED 8D-21504 R 29.60 6011********0003 00230R 04/02/2025
TONELLO, NICHOL, UNDEFINED 8D-30560 R 28.64 4411********7089 065607 04/02/2025
TUCKER, RUSLAN, UNDEFINED 8D-21695 R 66.00 4141********2792 088801 04/02/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.00
0 MasterCard 0.00
5 Visa 193.39
1 Discover 29.60
0 Other 0.00
     
    250.99