03/02/2022
07:51:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELEW, JUSTIN, UNDEFINED 7F-4027264 R 45.00 4039********6704 504098 03/02/2022
BRONNER, JEREMY, UNDEFINED 7F-08242021 R 40.00 4270********8250 002936 03/02/2022
DOUGLAS, ROBERT, UNDEFINED 7F-4027225 R 65.00 3751*******0926 617474 03/02/2022
LANCE, HALEY, UNDEFINED 7F-585845 R 80.00 4039********8047 504099 03/02/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
0 MasterCard 0.00
3 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    230.00