02/21/2024
07:44:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ELI, UNDEFINED Q1-50689 R 85.00 4356********6115 105956 02/21/2024
Griffith, Jacqu, UNDEFINED Q1-WB211941 R 100.00 4419********0254 732183 02/21/2024
HAMIT, BLAKELEY, UNDEFINED Q1-55075 R 100.00 4494********7326 065537 02/21/2024
MARX, MATTHEW, UNDEFINED Q1-52175 R 85.00 4494********6027 065543 02/21/2024
RAND, KATHY, UNDEFINED Q1-12501 R 100.00 6011********0685 02146P 02/21/2024
ROWAN SCHMIDT,, UNDEFINED Q1-56055 R 50.00 4451********9324 241518 02/21/2024
STAND, CARA, UNDEFINED Q1-50817 R 100.00 4744********4164 145257 02/21/2024
TRAMMEL, BEAU, UNDEFINED Q1-50504 R 90.00 4867********1481 095507 02/21/2024
WAPEN, ALICIA, UNDEFINED Q1-55880 R 85.00 4815********9329 145958 02/21/2024
WILLIAMS, JASMI, UNDEFINED Q1-54821 R 85.00 5315********8304 852015 02/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
8 Visa 695.00
1 Discover 100.00
0 Other 0.00
     
    880.00