01/08/2025
07:02:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAINBRIDGE, ZAC, UNDEFINED A7-115743 R 74.99 4000********8952 538638 01/08/2025
LIVELY, EMILY, UNDEFINED A7-114107 R 94.99 4586********9036 305354 01/08/2025
Long, Jacob, UNDEFINED A7-116031 R 49.99 5403********7843 060916 01/08/2025
Miller, Kamden, UNDEFINED A7-115728 R 39.99 3792*******2016 196794 01/08/2025
TENNEY, GRIFFIN, UNDEFINED A7-114888 R 49.99 4366********8768 004282 01/08/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
1 MasterCard 49.99
3 Visa 219.97
0 Discover 0.00
0 Other 0.00
     
    309.95