10/18/2023
07:05:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, RYNE, UNDEFINED 17-028972 R 59.52 5442********3692 T01404 10/18/2023
FOWLER, NATHAN, UNDEFINED 17-030059 R 75.78 5466********2290 08325Z 10/18/2023
GONZALEZ, KENYA, UNDEFINED 17-030449 R 59.52 4347********6348 064906 10/18/2023
MANNING, HENRY, UNDEFINED 17-030582 R 59.48 4342********2014 016027 10/18/2023
MOORER, TERRENC, UNDEFINED 17-029280 R 59.52 4266********5654 08766A 10/18/2023
STIMPSON, KADE, UNDEFINED 17-029190 R 59.52 4430********6916 662377 10/18/2023
WURFEL, TED, UNDEFINED 17-029670 R 59.52 4388********2824 00245A 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.30
5 Visa 297.56
0 Discover 0.00
0 Other 0.00
     
    432.86