12/02/2021
07:52:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GABRIEL, SYLVIA, UNDEFINED BD-24262 R 36.00 4347********1540 081408 12/02/2021
GETTMANN, TYLER, UNDEFINED BD-24216 R 36.00 5287********9442 081409 12/02/2021
PANEL, ALYSSA, UNDEFINED BD-24340 R 36.00 4430********3668 441101 12/02/2021
PRESSLER, KELSE, UNDEFINED BD-23138 R 26.00 6011********7890 00291R 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
2 Visa 72.00
1 Discover 26.00
0 Other 0.00
     
    134.00