10/25/2023
07:35:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAPTISTE, PATIE, UNDEFINED 38-25351 R 53.00 4403********8408 156431 10/25/2023
CRUMP, MICHAYLA, UNDEFINED 38-25031 R 116.00 3722*******1003 124621 10/25/2023
KOWAL, GAVIN, UNDEFINED 38-25036 R 87.00 5128********9425 354345 10/25/2023
LEVIN, AUSTIN, UNDEFINED 38-22209 R 53.00 4644********5801 511433 10/25/2023
TRUDEAU, AIDEN, UNDEFINED 38-25349 R 58.00 4060********3104 06197B 10/25/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 116.00
1 MasterCard 87.00
3 Visa 164.00
0 Discover 0.00
0 Other 0.00
     
    367.00