08/04/2021
06:54:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GENTRY, DUSTIN, UNDEFINED 38-2898 R 36.00 4000********8425 481171 08/04/2021
LECLAIR, DILLON, UNDEFINED 38-21514 R 45.00 4239********6222 040394 08/04/2021
PAPST, SETH, UNDEFINED 38-22031 R 43.00 4409********1292 790951 08/04/2021
THOMPSON, BREAN, UNDEFINED 38-21882 R 45.00 4239********9147 040395 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 169.00
0 Discover 0.00
0 Other 0.00
     
    169.00