02/09/2022
08:04:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSWORTH, NIKKI, UNDEFINED 3B-586 R 11.00 4140********0427 984640 02/09/2022
FOUTY, COLLIN, UNDEFINED 3B-497 R 35.00 5597********9409 K02LJT 02/09/2022
GILBERT, RYAN, UNDEFINED 3B-1206 R 70.00 5273********0726 448509 02/09/2022
HAMILTON, ALYSS, UNDEFINED 3B-1322 R 35.00 5512********4253 087296 02/09/2022
LOVE, JARRED, UNDEFINED 3B-1438 R 40.00 4236********2113 000080 02/09/2022
LUBBER, LUKE, UNDEFINED 3B-1306 R 60.00 5143********8305 028882 02/09/2022
NYSTROM, ETHAN, UNDEFINED 3B-1355 R 40.00 5461********2676 760843 02/09/2022
PEREZ, JOSE, UNDEFINED 3B-1068 R 60.00 5223********9142 612524 02/09/2022
WILLIAMS, RJ, UNDEFINED 3B-1381 R 60.00 5380********9169 001463 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 360.00
2 Visa 51.00
0 Discover 0.00
0 Other 0.00
     
    411.00