11/30/2022
07:33:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONKLE, ZACHARY, UNDEFINED D2-CON0831 R 17.37 5175********7305 030252 11/30/2022
SERSON, SHAWNA, UNDEFINED D2-EVO15465 R 44.20 4306********1356 071043 11/30/2022
SPINLER, SAMUEL, UNDEFINED D2-SPI0321 R 87.14 4342********7075 079079 11/30/2022
WETROSKY, SHANE, UNDEFINED D2-WET0930 R 87.14 5576********9641 071047 11/30/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.51
2 Visa 131.34
0 Discover 0.00
0 Other 0.00
     
    235.85