06/07/2023
07:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAILEY, TYLER, UNDEFINED 1G-2105 R 81.88 4043********8867 904371 06/07/2023
JONES, DUSTIN, UNDEFINED 1G-1544 R 79.47 4043********4424 904374 06/07/2023
Sheppard, Hudso, UNDEFINED 1G-9106 R 39.74 3790*******1026 169916 06/07/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.74
0 MasterCard 0.00
2 Visa 161.35
0 Discover 0.00
0 Other 0.00
     
    201.09