09/21/2022
06:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, EDDY, UNDEFINED E1-11348 R 26.50 4474********6678 054230 09/21/2022
HARRISON, TYLER, UNDEFINED E1-11157 R 40.00 4904********1802 837833 09/21/2022
HERNANDEZ, ASHL, UNDEFINED E1-62650 R 29.39 5198********7409 723604 09/21/2022
HULL, AMY, UNDEFINED E1-11423 R 42.40 4366********2695 025634 09/21/2022
KOLSEN, HANNA, UNDEFINED E1-10443 R 42.40 4730********7918 533961 09/21/2022
MARTIN, BRODY, UNDEFINED E1-11703 R 33.92 4474********7306 054434 09/21/2022
TAMCKE, CHRISTO, UNDEFINED E1-11354 R 42.40 4730********7918 533980 09/21/2022
WATKINS, DAVID, UNDEFINED E1-11965 R 84.80 4912********4284 115623 09/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.39
7 Visa 312.42
0 Discover 0.00
0 Other 0.00
     
    341.81