07/17/2024
07:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISCOE, ADAM, UNDEFINED Q1-12971 R 85.00 4239********0284 094957 07/17/2024
ESSARY, COLE, UNDEFINED Q1-54791 R 72.00 4999********8557 635276 07/17/2024
MIZE, DAVID, UNDEFINED Q1-53303 R 85.00 3798*******1002 165433 07/17/2024
NIETO, NATE, UNDEFINED Q1-54059 R 72.00 5219********1468 957915 07/17/2024
ROBB, SYDNEY, UNDEFINED Q1-54511 R 85.00 4314********0649 065400 07/17/2024
SILVERHORN-HUDD, UNDEFINED Q1-52884 R 100.00 5108********6016 065403 07/17/2024
STREETER, RUSSE, UNDEFINED Q1-55340 R 100.00 4314********3538 065404 07/17/2024
THRAILKILL, TYL, UNDEFINED Q1-56186 R 72.00 4269********8274 017099 07/17/2024
WILLIAMS, ELI, UNDEFINED Q1-55903 R 72.00 5143********5781 2RYXN8 07/17/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 85.00
3 MasterCard 244.00
5 Visa 414.00
0 Discover 0.00
0 Other 0.00
     
    743.00