12/16/2021
07:13:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANESETTI, MICHA, UNDEFINED SL-735 R 39.99 4684********4304 213891 12/16/2021
FREY, AARON, UNDEFINED SL-977 R 39.99 4684********2777 213894 12/16/2021
HOLT, JAMES, UNDEFINED SL-1052 R 39.99 4684********0301 213898 12/16/2021
LONG, CHRIS, UNDEFINED SL-846 R 39.99 4684********7663 213897 12/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 159.96
0 Discover 0.00
0 Other 0.00
     
    159.96