01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDELBROCK, CORY, UNDEFINED TN-SF0055637 R 96.34 4306********5742 071343 01/17/2024
JOHNSON, AVERY, UNDEFINED TN-SF0062561 R 107.10 4895********0306 071349 01/17/2024
KOETTER, SAM, UNDEFINED TN-SF0058945 R 96.34 6011********6768 01767R 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 203.44
1 Discover 96.34
0 Other 0.00
     
    299.78