05/31/2023
07:23:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BITTINGER, JAME, UNDEFINED 04-300268 R 31.39 5507********3447 404519 05/31/2023
HENDERSON, RYAN, UNDEFINED 04-300458 R 53.04 5275********0356 154305 05/31/2023
HOWARD, PATTRO, UNDEFINED 04-301257 R 53.04 4034********3520 384701 05/31/2023
JOHNSON, KRISTE, UNDEFINED 04-301258 R 31.39 4266********7534 01119B 05/31/2023
PAGE, EDWARD, UNDEFINED 04-301232 R 31.39 4430********5778 406656 05/31/2023
VAZQUEZ, EDGAR, UNDEFINED 04-300951 R 31.39 4833********2187 031018 05/31/2023
WILLIAMS, JADRI, UNDEFINED 04-300825 R 31.39 4610********1774 004007 05/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.43
5 Visa 178.60
0 Discover 0.00
0 Other 0.00
     
    263.03