12/26/2022
07:55:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, ANDREW F3-17599 4 49.00 4008********6410 653835 12/26/2022
BEAZLEY, KEVIN F3-17238 4 55.00 3793*******1002 145820 12/26/2022
GREEN, KYLE F3-17483 4 49.00 5178********8029 02419B 12/26/2022
HOWARD, ROBIN F3-17725 4 49.00 4001********6959 791935 12/26/2022
JENSEN, ANDREW F3-17422 4 29.00 4147********4196 706270 12/26/2022
LASHBROOK, MATTHEW F3-17040 4 74.00 4599********3678 H78228 12/26/2022
PATTERSON, JOHN F3-17459 4 39.00 4100********0657 73529D 12/26/2022
PATTERSON, MATTHEW F3-16698 4 49.00 5178********7763 02511P 12/26/2022
PEART, RYAN F3-17570 4 39.00 4060********5823 090708 12/26/2022
SUKNAI, BESARD F3-17739 4 55.00 4727********4406 290655 12/26/2022
VAQUERA, MICHAEL F3-16542 4 49.00 5461********5399 612546 12/26/2022
WAITE, ALEXANDER F3-17237 4 55.00 5175********2549 026403 12/26/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
4 MasterCard 202.00
7 Visa 334.00
0 Discover 0.00
0 Other 0.00
     
    591.00