05/17/2023
07:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSTER, NATHAN, UNDEFINED 38-22297 R 53.00 4844********9916 731166 05/17/2023
JORDAN, COLTON, UNDEFINED 38-22989 R 53.00 4409********8534 511665 05/17/2023
SMITH, LANE, UNDEFINED 38-22904 R 43.00 4409********8698 580939 05/17/2023
YOUNG, NATE, UNDEFINED 38-22497 R 53.00 5145********4717 375529 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.00
3 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    202.00