01/22/2025
06:58:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUDER, COURTNE, UNDEFINED Q1-55189 R 85.00 4704********2635 022872 01/22/2025
CLARK, CAMERON, UNDEFINED Q1-56270 R 72.00 5108********3588 064115 01/22/2025
EVANS, CHESTON, UNDEFINED Q1-10533 R 55.00 4599********8713 516876 01/22/2025
GORDON, JAXON, UNDEFINED Q1-50102 R 100.00 4100********1037 92479D 01/22/2025
MARTINEZ, LUIS, UNDEFINED Q1-56092 R 72.00 4266********3056 03528D 01/22/2025
RAZOOK, KIMBERL, UNDEFINED Q1-21806 R 72.00 6011********3121 02270R 01/22/2025
TINSLEY, DAKOTA, UNDEFINED Q1-51109 R 72.00 5424********1266 35754P 01/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 144.00
4 Visa 312.00
1 Discover 72.00
0 Other 0.00
     
    528.00