09/07/2023
08:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, MICHA, UNDEFINED 3B-919 R 46.40 5461********9595 679964 09/07/2023
DICKERSON, JUST, UNDEFINED 3B-912 R 62.00 5461********8472 679967 09/07/2023
HARTMAN, AARON, UNDEFINED 3B-1065 R 46.40 4147********5399 01529A 09/07/2023
Haines, Dacota, UNDEFINED 3B-7939 R 46.40 4032********7324 388184 09/07/2023
LARES, JAZMIN, UNDEFINED 3B-987 R 72.40 5424********0758 963679 09/07/2023
PHILLIPS, MIYA, UNDEFINED 3B-10341 R 46.40 5536********8719 391009 09/07/2023
SMITH, DON, UNDEFINED 3B-245 R 98.40 3792*******2005 147746 09/07/2023
Webb, Bridget, UNDEFINED 3B-9418 R 46.40 4140********4624 046886 09/07/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.40
4 MasterCard 227.20
3 Visa 139.20
0 Discover 0.00
0 Other 0.00
     
    464.80