02/09/2022
08:04:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, EDUARD, UNDEFINED V4-113290 R 39.00 4000********9144 893111 02/09/2022
FINCH, RANDY, UNDEFINED V4-113201 R 54.00 4744********0890 133849 02/09/2022
FRAYER, BRIAN, UNDEFINED V4-113304 R 29.95 4586********7817 H76485 02/09/2022
JOHNSON, EVAN, UNDEFINED V4-112839 R 39.00 4430********5710 143277 02/09/2022
OPIRHARY, ASHLE, UNDEFINED V4-113020 R 29.95 4000********9582 676044 02/09/2022
SCRIBNER, LOGAN, UNDEFINED V4-112293 R 64.70 4430********0413 335857 02/09/2022
SMITH, MORGAN, UNDEFINED V4-113089 R 29.95 4430********3678 336464 02/09/2022
SWANN, BRANDEN, UNDEFINED V4-113050 R 69.90 4430********3605 336362 02/09/2022
WADE, ANETILDES, UNDEFINED V4-113228 R 39.00 4258********3180 065145 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 395.45
0 Discover 0.00
0 Other 0.00
     
    395.45