05/04/2022
06:30:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRIER, GABE, UNDEFINED 68-789 R 68.71 4621********1048 362623 05/04/2022
CLARK, TANNER, UNDEFINED 68-1712 R 68.71 4342********0801 009150 05/04/2022
MONTAGUE, CHASE, UNDEFINED 68-3130 R 68.71 5112********3294 000024 05/04/2022
MUNSELL, LESLEY, UNDEFINED 68-2939 R 68.71 4621********0503 392561 05/04/2022
SEATON, ERIC, UNDEFINED 68-3415 R 106.60 4904********2163 625564 05/04/2022
WILSON, JERROD, UNDEFINED 68-3333 R 117.43 5172********4071 028046 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 186.14
4 Visa 312.73
0 Discover 0.00
0 Other 0.00
     
    498.87