04/19/2023
07:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHMORE, SABRIN, UNDEFINED 04-300167 R 53.04 4610********5993 004407 04/19/2023
CAVE, ASHLEE, UNDEFINED 04-300007 R 53.04 4701********2470 164942 04/19/2023
COLEY, DAKOTA, UNDEFINED 04-301096 R 53.04 4000********3260 886325 04/19/2023
FIGUEROA, DERRI, UNDEFINED 04-300819 R 31.39 5275********0835 154040 04/19/2023
KAMMERER, NICHO, UNDEFINED 04-300476 R 31.39 4610********2338 084407 04/19/2023
KRAFT, WESLEY, UNDEFINED 04-300943 R 53.04 4342********0326 081538 04/19/2023
PAGE, EDWARD, UNDEFINED 04-301232 R 31.39 4430********5778 748795 04/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
6 Visa 274.94
0 Discover 0.00
0 Other 0.00
     
    306.33