12/14/2022
07:43:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNELLY, BRIAN, UNDEFINED V4-109074 R 49.98 5291********0263 01317B 12/14/2022
CORNWELL, DOUG, UNDEFINED V4-113809 R 50.00 4000********2550 598027 12/14/2022
DADE, JAMES, UNDEFINED V4-114229 R 54.45 4147********6752 01331C 12/14/2022
TURACY, DAVID, UNDEFINED V4-113117 R 70.00 4563********9104 H77784 12/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.98
3 Visa 174.45
0 Discover 0.00
0 Other 0.00
     
    224.43