12/07/2023
06:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Garcia, Jeremy, UNDEFINED 1F-10074 R 116.98 3795*******5009 127966 12/07/2023
Gring, Kimberly, UNDEFINED 1F-10666 R 85.93 4100********8747 30497D 12/07/2023
LAMAR, MASON, UNDEFINED 1F-10828 R 73.85 4077********6220 591077 12/07/2023
MORENO, JARED, UNDEFINED 1F-10913 R 71.78 4342********4354 018695 12/07/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 116.98
0 MasterCard 0.00
3 Visa 231.56
0 Discover 0.00
0 Other 0.00
     
    348.54