04/05/2023
06:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASE, MADISYN, UNDEFINED 3B-1011 R 62.00 5512********5866 700433 04/05/2023
GLINKE, BRAYDEN, UNDEFINED 3B-10311 R 62.00 5455********3144 640727 04/05/2023
GRAHAM, RACHEL, UNDEFINED 3B-436 R 41.20 4032********0563 771636 04/05/2023
OSORIO, HUGO, UNDEFINED 3B-703 R 62.00 5512********1930 700436 04/05/2023
RIORDAN, JAMESO, UNDEFINED 3B-1265 R 41.20 5512********1980 700437 04/05/2023
ROSENBERGER, CA, UNDEFINED 3B-1213 R 82.40 5175********4478 005097 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 309.60
1 Visa 41.20
0 Discover 0.00
0 Other 0.00
     
    350.80