12/25/2024
07:44:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, NATHAN, UNDEFINED V4-115334 R 101.75 4430********3114 344777 12/25/2024
CURRIE, RYAN, UNDEFINED V4-115034 R 29.95 4164********9262 83824F 12/25/2024
GALVAN, JOCELYN, UNDEFINED V4-115782 R 39.00 4342********3191 022704 12/25/2024
GOLDSBOROUGH, K, UNDEFINED V4-114976 R 29.95 4081********5920 467530 12/25/2024
LANTER, ASHLEY, UNDEFINED V4-114834 R 134.25 5475********3258 004358 12/25/2024
MASCIANTONIO, C, UNDEFINED V4-115685 R 25.00 4400********2479 07769D 12/25/2024
MYERS, KOLBY, UNDEFINED V4-113985 R 39.95 4599********5651 101119 12/25/2024
SLATER, ALEXIS, UNDEFINED V4-115055 R 88.00 5178********3688 05369P 12/25/2024
SUIT, ANGELA, UNDEFINED V4-113439 R 69.95 4430********4986 140750 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 222.25
7 Visa 335.55
0 Discover 0.00
0 Other 0.00
     
    557.80