04/06/2022
07:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, NATE, UNDEFINED 3B-1107 R 40.00 5571********5538 100851 04/06/2022
COLAVINCENZO, R, UNDEFINED 3B-1318 R 30.00 4147********4923 05594C 04/06/2022
DEIBERT, AUBREY, UNDEFINED 3B-1251 R 85.00 5461********5396 003707 04/06/2022
FEASEL, ROBERT, UNDEFINED 3B-1462 R 80.00 4236********2869 001459 04/06/2022
GALLENTINE, DYL, UNDEFINED 3B-729 R 40.00 5380********1043 085814 04/06/2022
HUBBERT, KARAN, UNDEFINED 3B-1534 R 40.00 5461********4647 100858 04/06/2022
PATTOK, EMILY, UNDEFINED 3B-993 R 40.00 5512********1311 427790 04/06/2022
PEREZ, JOSE, UNDEFINED 3B-1068 R 60.00 5223********9142 690543 04/06/2022
SCHAAL, TODD, UNDEFINED 3B-1296 R 40.00 5360********3452 156460 04/06/2022
STORM, HAIDYN, UNDEFINED 3B-595 R 40.00 5597********3123 E4TP5J 04/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 385.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    495.00