06/17/2022
06:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUGHERTY, KATE, UNDEFINED BD-23076 R 27.04 5129********1544 358448 06/16/2022
DOUGLASS, MATHE, UNDEFINED BD-24450 R 37.44 4482********5709 064558 06/16/2022
FLOYD, KAYLA, UNDEFINED BD-23431 R 27.04 4737********1522 035440 06/16/2022
FORD, STEPH, UNDEFINED BD-23145 R 27.04 4482********0225 064559 06/16/2022
GAGOSHIDZ, GEOR, UNDEFINED BD-23011 R 37.44 4447********7480 016334 06/16/2022
JONES, CHRIS, UNDEFINED BD-23417 R 27.04 4143********6130 363424 06/16/2022
REILLY, JOSEPH, UNDEFINED BD-23886 R 37.44 4158********2962 440069 06/16/2022
SALVATORE, JARE, UNDEFINED BD-24576 R 41.60 4430********8625 816594 06/16/2022
WALTON, MIKE, UNDEFINED BD-23322 R 37.44 4482********2338 064621 06/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.04
8 Visa 272.48
0 Discover 0.00
0 Other 0.00
     
    299.52