01/12/2022
07:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCOLA, DANIEL, UNDEFINED V1-3625 R 38.05 4432********9580 030429 01/12/2022
DOUGHTY, JASON, UNDEFINED V1-4251 R 10.87 5537********1303 582211 01/12/2022
EDMOND, CONNER, UNDEFINED V1-4048 R 10.87 4432********3404 017792 01/12/2022
JANKO, RANEE, UNDEFINED V1-2404 R 43.48 5507********7527 092022 01/12/2022
MALADY, SIERRA, UNDEFINED V1-4054 R 10.87 5320********5765 851471 01/12/2022
MCKINNEY, JAMES, UNDEFINED V1-1763 R 16.30 4429********0354 025810 01/12/2022
RASDALL, SAM, UNDEFINED V1-2963 R 43.48 4432********4629 018791 01/12/2022
WALKER, DOMINIC, UNDEFINED V1-4170 R 43.48 4429********5966 025822 01/12/2022
WALKER, ILLUSIO, UNDEFINED V1-4042 R 10.87 5320********6708 851489 01/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 76.09
5 Visa 152.18
0 Discover 0.00
0 Other 0.00
     
    228.27