11/02/2023
07:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, KATH, UNDEFINED 3B-7817 R 72.40 4946********9564 617148 11/02/2023
COREY, ZANE, UNDEFINED 3B-6948 R 46.40 3726*******1004 161711 11/02/2023
EGGLESTON, BRYA, UNDEFINED 3B-1529 R 46.40 4306********7695 071103 11/02/2023
Gilbert, Bernar, UNDEFINED 3B-45060 R 41.20 4586********5206 H65294 11/02/2023
HAYWOOD, AUSTIN, UNDEFINED 3B-632 R 46.40 6011********9293 00205R 11/02/2023
HERRINGTON, CAY, UNDEFINED 3B-1325 R 46.40 5461********6662 235292 11/02/2023
MAKI-MIELKE, KE, UNDEFINED 3B-1219 R 46.40 5461********6844 235301 11/02/2023
RANSHAW, DEREK, UNDEFINED 3B-9236 R 36.00 4000********9150 754503 11/02/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.40
2 MasterCard 92.80
4 Visa 196.00
1 Discover 46.40
0 Other 0.00
     
    381.60