02/21/2024
07:44:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEKLE, TARIQ, UNDEFINED 8R-502542 R 62.89 5114********9909 878475 02/21/2024
LESTER, MAURICE, UNDEFINED 8R-500505 R 20.00 5105********1187 655188 02/21/2024
MARTINEZ JR, JO, UNDEFINED 8R-501635 R 39.00 5178********3062 04123P 02/21/2024
ROCK, WHITNEY, UNDEFINED 8R-502088 R 94.00 4316********6685 010300 02/21/2024
SCHMACHT, ALEX, UNDEFINED 8R-503392 R 20.00 5105********0444 062832 02/21/2024
SMITH, COLLIN, UNDEFINED 8R-500786 R 49.00 4060********9417 05128D 02/21/2024
THOMPSON, ZEMEK, UNDEFINED 8R-32550 R 29.00 4447********3214 021643 02/21/2024
VARGAS, STEPHAN, UNDEFINED 8R-500677 R 20.00 4403********4140 153300 02/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 141.89
4 Visa 192.00
0 Discover 0.00
0 Other 0.00
     
    333.89