07/13/2022
07:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYER, KATANA, UNDEFINED UF-110907 R 29.00 6011********0310 01355R 07/13/2022
BROWN, NICHOLAS, UNDEFINED UF-106717 R 27.00 4833********3325 091108 07/13/2022
DAVIS, DEANGELO, UNDEFINED UF-113515 R 39.00 4416********6178 086282 07/13/2022
ELLISON, JOHN, UNDEFINED UF-113491 R 39.00 4147********2830 703111 07/13/2022
HUNTER, TANYA, UNDEFINED UF-113707 R 39.00 6011********2858 245049 07/13/2022
KING, CHRISTOPH, UNDEFINED UF-111775 R 19.00 4270********1817 013504 07/13/2022
MCGINNIS, KELLY, UNDEFINED UF-110330 R 29.00 4806********2335 071153 07/13/2022
MENKO, NATASHA, UNDEFINED UF-110910 R 21.00 4266********7885 04630B 07/13/2022
PASCHAL, TIFFAN, UNDEFINED UF-113744 R 29.00 4117********5974 131714 07/13/2022
RYCKELEY, KATHE, UNDEFINED UF-113238 R 29.00 5213********4676 01343P 07/13/2022
SLAUGHTER, KEND, UNDEFINED UF-111762 R 19.00 4744********4724 121813 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
8 Visa 222.00
2 Discover 68.00
0 Other 0.00
     
    319.00