10/04/2023
06:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bair, Scott, UNDEFINED 1G-10005 R 74.24 5115********7748 006740 10/04/2023
COLLIER, CLINT, UNDEFINED 1G-1002 R 40.28 4043********9358 127336 10/04/2023
Crabtree, Chari, UNDEFINED 1G-5412 R 79.47 4043********8968 127334 10/04/2023
Dolley, Dustin, UNDEFINED 1G-10136 R 45.47 5202********7023 044252 10/04/2023
Mays, Cameron, UNDEFINED 1G-2398 R 39.74 4403********4503 799524 10/04/2023
Thomas, Michell, UNDEFINED 1G-1730 R 28.77 4403********1470 673662 10/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.71
4 Visa 188.26
0 Discover 0.00
0 Other 0.00
     
    307.97