11/13/2024
06:50:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBORT, MICHAEL, UNDEFINED V4-115565 R 124.00 4081********2671 161790 11/13/2024
COURTNEY, KELLY, UNDEFINED V4-112294 R 15.00 5122********4321 84149Z 11/13/2024
CURRIE, RYAN, UNDEFINED V4-115034 R 15.00 4164********9262 73820F 11/13/2024
DEPHILLIP, ANTH, UNDEFINED V4-115058 R 74.00 4430********9292 336668 11/13/2024
GRASSO, AMY, UNDEFINED V4-115506 R 74.00 4430********8886 574518 11/13/2024
HARE, CAITLYN, UNDEFINED V4-113233 R 30.00 4000********5717 555674 11/13/2024
OLIVER, ALICIA, UNDEFINED V4-115354 R 242.00 4574********6572 468717 11/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
6 Visa 559.00
0 Discover 0.00
0 Other 0.00
     
    574.00