06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKWALTER, DAV, UNDEFINED V4-114742 R 32.95 5178********8011 00791Z 06/18/2025
DOWNEY, TIM, UNDEFINED V4-114881 R 50.00 4000********2425 679432 06/18/2025
GIFFIN, KALEB, UNDEFINED V4-115109 R 109.85 4258********3474 074098 06/18/2025
MEINHARDT, EVAN, UNDEFINED V4-114880 R 50.00 4000********2334 121383 06/18/2025
RALEY, SAMANTHA, UNDEFINED V4-113552 R 185.00 4430********0271 796215 06/18/2025
REEVES, JOSHUA, UNDEFINED V4-115822 R 29.95 4744********5193 114902 06/18/2025
TAYLOR, ROBERT, UNDEFINED V4-113417 R 22.00 4430********4307 492063 06/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.95
6 Visa 446.80
0 Discover 0.00
0 Other 0.00
     
    479.75