11/06/2024
07:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAFFIOT, SAM, UNDEFINED C4-603399 R 70.97 4737********5551 001153 11/06/2024
DENTMON, DARA, UNDEFINED C4-605453 R 55.99 5312********8358 110812 11/06/2024
FRAME, JUSTIN, UNDEFINED C4-605319 R 45.29 4488********1674 459640 11/06/2024
GARCIA RAMOS, E, UNDEFINED C4-604875 R 45.29 4737********7261 015823 11/06/2024
HALLIDAY, MICHA, UNDEFINED C4-604885 R 45.29 5156********1493 04597Z 11/06/2024
HAMILTON, LAURA, UNDEFINED C4-602568 R 39.95 4482********2839 060153 11/06/2024
HJELM, LILEE, UNDEFINED C4-603787 R 35.00 4494********4259 168364 11/06/2024
STEWARD, EMMA, UNDEFINED C4-604969 R 45.29 4130********9646 059266 11/06/2024
UNDERWOOD, CLIN, UNDEFINED C4-602134 R 50.65 4356********3617 130428 11/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.28
7 Visa 332.44
0 Discover 0.00
0 Other 0.00
     
    433.72