03/09/2022
09:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOBLUK, RHOMANN, UNDEFINED TN-SF0063767 R 251.88 4342********9449 067561 03/09/2022
OBERMAN, RYAN, UNDEFINED TN-SF0054719 R 144.77 5576********5734 092035 03/09/2022
SCHUTZ, ETHAN, UNDEFINED TN-7632183803 R 165.23 5325********9476 805091 03/09/2022
SHIELDS, JENNIF, UNDEFINED TN-FE0052753 R 1416.91 4359********7589 909002 03/09/2022
SPANIER, LUKAS, UNDEFINED TN-3202909516 R 78.58 4342********0242 094530 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 310.00
3 Visa 1747.37
0 Discover 0.00
0 Other 0.00
     
    2057.37