09/21/2022
06:53:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAXTER, LUKE, UNDEFINED 4Y-57663 R 33.00 4355********6598 145133 09/21/2022
BURGESON, ETHAN, UNDEFINED 4Y-60307 R 33.00 4232********9392 040961 09/21/2022
CULLEN, ANDREW, UNDEFINED 4Y-60259 R 48.00 5312********9687 171152 09/21/2022
DORSCH, HALEY, UNDEFINED 4Y-60194 R 63.00 4817********5323 002801 09/21/2022
JORDAN, JORDAN, UNDEFINED 4Y-60473 R 33.00 5312********9662 151155 09/21/2022
LABOY, SANTINO, UNDEFINED 4Y-55136 R 33.00 5312********0443 151557 09/21/2022
MILLER, AMANDA, UNDEFINED 4Y-60042 R 48.00 4744********3588 181154 09/21/2022
MORALES-LOPEZ,, UNDEFINED 4Y-61760 R 48.00 4432********4377 026057 09/21/2022
SALAZAR, KEVIN, UNDEFINED 4Y-60074 R 38.00 5115********4223 F017SL 09/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 152.00
5 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    377.00