11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONER, DOMINIC, UNDEFINED V1-7304 R 42.46 4429********6424 022908 11/27/2024
EDWARDS, CODY, UNDEFINED V1-7436 R 42.46 5178********4350 09263Z 11/27/2024
FERGUSON, DARBY, UNDEFINED V1-1787 R 27.43 5110********2644 444988 11/27/2024
KAPALES, JAMES, UNDEFINED V1-6165 R 42.46 4586********1486 677399 11/27/2024
PICKARD, ETHAN, UNDEFINED V1-6628 R 42.46 4000********7585 607119 11/27/2024
STEEL, JAKE, UNDEFINED V1-6699 R 42.46 4094********7327 607232 11/27/2024
SUBLETT, HAILIE, UNDEFINED V1-6464 R 47.18 4432********8900 025023 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.89
5 Visa 217.02
0 Discover 0.00
0 Other 0.00
     
    286.91