11/30/2022
07:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHLMANN, KALYN, UNDEFINED 84-101431 R 61.40 4342********5548 042981 11/30/2022
CHAVEZ, WHITNEY, UNDEFINED 84-102714 R 124.56 4037********0589 700350 11/30/2022
COLLINS, KELSEY, UNDEFINED 84-WEB337246 R 75.96 4815********4953 190956 11/30/2022
MARMOLEJO, ARIA, UNDEFINED 84-102203 R 65.56 4342********8720 064130 11/30/2022
MCKNIGHT, PREST, UNDEFINED 84-102057 R 75.96 4342********8580 035666 11/30/2022
MENDOZA, ALBERT, UNDEFINED 84-49785 R 75.96 4815********6525 180355 11/30/2022
PHILLIPS, AADYN, UNDEFINED 84-102075 R 65.56 4386********4065 302338 11/30/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 544.96
0 Discover 0.00
0 Other 0.00
     
    544.96