05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, TYLER, UNDEFINED BK-054437 R 74.48 4347********4411 015006 05/08/2024
CRISCO, SHAY, UNDEFINED BK-051416 R 74.48 4786********5258 217764 05/08/2024
GAMSJAGER, ANTO, UNDEFINED BK-054405 R 47.42 5275********6502 195509 05/08/2024
LINEX, MATT, UNDEFINED BK-052006 R 47.42 4610********8750 065006 05/08/2024
SALAZAR, CHRIST, UNDEFINED BK-052044 R 47.42 4756********8371 055049 05/08/2024
SANDERS, TRIPP, UNDEFINED BK-054412 R 47.42 4347********6008 095006 05/08/2024
SEGLEM, JAKE, UNDEFINED BK-051754 R 47.42 4005********7674 415385 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.42
6 Visa 338.64
0 Discover 0.00
0 Other 0.00
     
    386.06