02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAGG, VALERIE, UNDEFINED D8-13679 R 45.10 5219********9797 050116 02/05/2025
KRAFT, BRADY, UNDEFINED D8-13482 R 36.05 4765********8913 115601 02/05/2025
LAFLEN, ANNA, UNDEFINED D8-15204 R 36.05 4229********7896 050122 02/05/2025
LEWIS, CHRIS, UNDEFINED D8-13627 R 33.83 4147********4984 03643D 02/05/2025
WHITE, JESSE, UNDEFINED D8-10587 R 56.65 5135********3675 837597 02/05/2025
YOUNG, GARRETT, UNDEFINED D8-10201 R 36.05 4765********3427 115652 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.75
4 Visa 141.98
0 Discover 0.00
0 Other 0.00
     
    243.73