03/20/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATRUSHKEVICH, P, UNDEFINED BD-24965 R 83.20 4482********3033 061046 03/20/2024
BILOTTA, PAUL, UNDEFINED BD-25701 R 46.80 5424********4030 86905B 03/20/2024
BOLAND, GABRIEL, UNDEFINED BD-25463 R 41.60 4482********0602 061047 03/20/2024
CLERKIN, AIDAN, UNDEFINED BD-26422 R 46.80 4158********2104 071048 03/20/2024
ENGELKE, EMMELI, UNDEFINED BD-25232 R 41.60 4427********0999 357200 03/20/2024
FLOYD, KAYLA, UNDEFINED BD-23431 R 27.04 4737********9030 019754 03/20/2024
LENNOX, RYAN, UNDEFINED BD-24971 R 98.20 4095********6415 071057 03/20/2024
MCKEOWN, WILLIA, UNDEFINED BD-25761 R 46.80 4482********5257 061100 03/20/2024
POWEEL, DAVID, UNDEFINED BD-25397 R 98.20 4256********3819 131316 03/20/2024
REYES, JOSE, UNDEFINED BD-25798 R 46.80 4010********9861 604448 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.80
9 Visa 530.24
0 Discover 0.00
0 Other 0.00
     
    577.04