05/11/2022
07:26:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COENEN, JOSHUA, UNDEFINED 3B-759 R 41.20 4430********2824 356354 05/11/2022
GRAHAM, RACHEL, UNDEFINED 3B-436 R 36.00 4032********0563 160668 05/11/2022
LUBBER, LUKE, UNDEFINED 3B-1306 R 41.20 5143********8305 026322 05/11/2022
PATTOK, EMILY, UNDEFINED 3B-993 R 41.20 5512********1311 650230 05/11/2022
STORM, HAIDYN, UNDEFINED 3B-595 R 41.20 5380********9559 732358 05/11/2022
TODD, MARCUS, UNDEFINED 3B-1089 R 36.00 5455********0023 680044 05/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 159.60
2 Visa 77.20
0 Discover 0.00
0 Other 0.00
     
    236.80