11/02/2022
08:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGESON, ETHAN, UNDEFINED 4Y-60307 R 33.00 4232********9392 071458 11/02/2022
GORMAN, JACOB, UNDEFINED 4Y-56962 R 33.00 5424********2477 885627 11/02/2022
JURADO, VALERIE, UNDEFINED 4Y-60071 R 66.00 4744********3390 170046 11/02/2022
MURPHY, JOHNATH, UNDEFINED 4Y-55545 R 33.00 4765********2792 783565 11/02/2022
ROBBINS, JOSHUA, UNDEFINED 4Y-61133 R 38.00 5594********8878 251268 11/02/2022
ROMAN, RASHAD, UNDEFINED 4Y-40601 R 48.00 5108********2113 070454 11/02/2022
RUBINGH, RACHYL, UNDEFINED 4Y-57760 R 66.00 4514********8980 050455 11/02/2022
SEAGRAVES, JAME, UNDEFINED 4Y-57494 R 66.00 6011********3459 00207R 11/02/2022
SMITH, AMANDA, UNDEFINED 4Y-61250 R 33.00 5312********6916 120649 11/02/2022
VAN HORN, JORDA, UNDEFINED 4Y-60840 R 38.00 4100********9185 05211A 11/02/2022
WHITTEN, COREY, UNDEFINED 4Y-61877 R 33.00 4076********9647 367709 11/02/2022
YAXCAL, DAINER, UNDEFINED 4Y-61829 R 66.00 4741********8870 057314 11/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 152.00
7 Visa 335.00
1 Discover 66.00
0 Other 0.00
     
    553.00