08/03/2022
07:42:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLEY, ERIN, UNDEFINED 3B-1074 R 62.00 4240********6276 074147 08/03/2022
FRYE, MADISEN, UNDEFINED 3B-1533 R 41.20 5461********3912 279334 08/03/2022
HAMPEL, BRETTON, UNDEFINED 3B-675 R 41.20 5175********3506 003128 08/03/2022
HOLTRUST, BILL, UNDEFINED 3B-1259 R 62.00 5380********8267 511492 08/03/2022
Hunter, Landon, UNDEFINED 3B-6533 R 51.60 5175********5022 003354 08/03/2022
Mcclelland, Jak, UNDEFINED 3B-27730 R 82.80 5424********8589 909469 08/03/2022
PADILLA, RANDY, UNDEFINED 3B-1245 R 41.20 4032********7075 237203 08/03/2022
SMITH, KENNETH, UNDEFINED 3B-1076 R 62.00 5461********7304 279347 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 340.80
2 Visa 103.20
0 Discover 0.00
0 Other 0.00
     
    444.00