08/21/2024
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHANNON, DANNY, UNDEFINED 8R-505475 R 69.00 4232********2930 055954 08/21/2024
COLEY, NOAH, UNDEFINED 8R-500965 R 182.64 5246********2411 060114 08/21/2024
GLOYSTEIN, TRIS, UNDEFINED 8R-503070 R 20.00 4262********0695 039789 08/21/2024
MARSHALL, KHOEN, UNDEFINED 8R-502408 R 58.00 4737********1604 009479 08/21/2024
MILLER, DAVID, UNDEFINED 8R-506273 R 39.00 4403********0925 114477 08/21/2024
MOODY, MARQUIL, UNDEFINED 8R-500168 R 29.00 5538********1485 757634 08/21/2024
POPE, BEN, UNDEFINED 8R-503772 R 110.89 5465********9047 060204 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 322.53
4 Visa 186.00
0 Discover 0.00
0 Other 0.00
     
    508.53