01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACK, JEFFREY, UNDEFINED AM-2633 R 40.60 4217********9135 051541 01/17/2024
BATTLES, MICHAE, UNDEFINED AM-A26889 R 56.20 4661********7239 067252 01/17/2024
CUNIA, MICHAEL, UNDEFINED AM-2520 R 40.60 5156********2877 00174Z 01/17/2024
ELICH, HEIDI, UNDEFINED AM-2660 R 45.79 6011********2911 01713Q 01/17/2024
KNIGHT, ANGELA, UNDEFINED AM-A25339 R 56.20 5178********7872 00427P 01/17/2024
MATTHEWS, AMBER, UNDEFINED AM-A24018 R 51.00 4003********5093 00558B 01/17/2024
ROBERTS, MATTHE, UNDEFINED AM-4784 R 40.60 3715*******8014 130753 01/17/2024
SCHILLACI, CAME, UNDEFINED AM-A26575 R 40.60 4661********0701 069988 01/17/2024
THOMPSON, JAMIE, UNDEFINED AM-4778 R 51.00 4552********3333 H69568 01/17/2024
Young, Matthew, UNDEFINED AM-4658 R 102.00 5275********7457 174446 01/17/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.60
3 MasterCard 198.80
5 Visa 239.40
1 Discover 45.79
0 Other 0.00
     
    524.59