12/07/2023
06:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALAHAN, ZACHER, UNDEFINED 3B-575 R 46.40 5455********5700 620437 12/07/2023
LOVEALL, CHRIS, UNDEFINED 3B-566 R 46.40 4599********4670 H59143 12/07/2023
ROMERO, JUAN, UNDEFINED 3B-598 R 46.40 5152********3945 054421 12/07/2023
Smith, Cole, UNDEFINED 3B-10344 R 46.40 4053********6258 634560 12/07/2023
VANZALEN, JAVEN, UNDEFINED 3B-29175 R 46.40 5424********9999 002042 12/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.20
2 Visa 92.80
0 Discover 0.00
0 Other 0.00
     
    232.00