06/08/2022
07:31:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN, JOSH, UNDEFINED 9V-521020037 R 96.00 4020********8628 169255 06/08/2022
WENDLING, SHAUN, UNDEFINED 9V-521020122 R 120.00 4232********0126 023526 06/08/2022
WHITE, RYAN, UNDEFINED 9V-10278 R 43.00 5312********1120 160303 06/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 216.00
0 Discover 0.00
0 Other 0.00
     
    259.00