08/17/2022
06:36:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDDELL, JORDAN, UNDEFINED TA-EHCC1347 R 59.00 4815********8483 132987 08/17/2022
CHIARPOTTI, VAN, UNDEFINED TA-1139935 R 49.00 5403********2070 062820 08/17/2022
DRUPE, WILLIAM, UNDEFINED TA-EHCC1276 R 49.00 5122********8188 40548Z 08/17/2022
FOWLER, JARED, UNDEFINED TA-769353 R 49.00 4342********8019 016387 08/17/2022
MEJIA, ANTHONY, UNDEFINED TA-EHCC1844 R 39.00 4217********0335 005510 08/17/2022
MILLER, DANNY, UNDEFINED TA-EHCC1543 R 49.00 4342********7293 035867 08/17/2022
NOBELLA, KIMERL, UNDEFINED TA-CGJK111153 R 69.00 4266********3488 05754A 08/17/2022
PETTERSON, STEP, UNDEFINED TA-EU7S184234 R 69.00 4427********9849 022907 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
6 Visa 334.00
0 Discover 0.00
0 Other 0.00
     
    432.00