07/19/2023
07:22:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTE, ALEX, UNDEFINED 38-25114 R 53.00 4844********2622 852340 07/19/2023
GILL, TASHA, UNDEFINED 38-22856 R 43.00 4385********4331 360517 07/19/2023
HILFERS, EMILY, UNDEFINED 38-24032 R 58.00 4888********0992 658367 07/19/2023
KOWAL, GAVIN, UNDEFINED 38-25036 R 58.00 5128********9425 885878 07/19/2023
LEVIN, AUSTIN, UNDEFINED 38-22209 R 53.00 4644********5801 519926 07/19/2023
MABIE-HUME, JAC, UNDEFINED 38-25109 R 116.00 4160********4269 061704 07/19/2023
WILDING, ETHAN, UNDEFINED 38-22757 R 53.00 4147********8029 01247I 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.00
6 Visa 376.00
0 Discover 0.00
0 Other 0.00
     
    434.00