04/13/2022
12:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAMIANO, JUSTIN, UNDEFINED 95-18588 R 37.88 4744********4509 183981 04/13/2022
DICKERSON, CAME, UNDEFINED 95-18165 R 37.88 4143********7931 869314 04/13/2022
DUVAL, SCOTTLAN, UNDEFINED 95-17987 R 37.88 5172********9806 043414 04/13/2022
GUILLORY, WESLE, UNDEFINED 95-53180 R 37.88 5463********1318 633174 04/13/2022
SANCHEZ, ETHAN, UNDEFINED 95-18224 R 37.88 4217********5488 013812 04/13/2022
SCHINDEHETTE, C, UNDEFINED 95-15557 R 37.88 4147********5520 04773D 04/13/2022
SMITH, JONATHAN, UNDEFINED 95-18113 R 37.88 5146********1312 AA1A84 04/13/2022
WOODS, KALEB, UNDEFINED 95-17420 R 37.88 5463********9649 636942 04/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 151.52
4 Visa 151.52
0 Discover 0.00
0 Other 0.00
     
    303.04