12/21/2022
06:25:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Chapman, Haley, UNDEFINED X2-26396 R 51.60 4194********1698 179935 12/21/2022
Hairston, Willi, UNDEFINED X2-3396 R 51.60 4403********0374 895984 12/21/2022
SCHIPPER, CHRIS, UNDEFINED X2-20152 R 51.60 5347********9792 021382 12/21/2022
Westra, Will, UNDEFINED X2-20133 R 61.60 4411********0375 001807 12/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.60
3 Visa 164.80
0 Discover 0.00
0 Other 0.00
     
    216.40