05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN, JOSH, UNDEFINED 9V-10856 R 48.00 4020********8628 266062 05/08/2024
GRIFFIN, DEBORA, UNDEFINED 9V-10933 R 68.98 4661********8676 055902 05/08/2024
MODLIN, BRYCE, UNDEFINED 9V-10996 R 48.00 5312********0721 124685 05/08/2024
SNYDER, MATT, UNDEFINED 9V-521021498 R 84.00 4327********0217 266273 05/08/2024
TATE, TYLER, UNDEFINED 9V-10363 R 38.00 4327********6922 266293 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
4 Visa 238.98
0 Discover 0.00
0 Other 0.00
     
    286.98