10/18/2023
07:05:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, BECCA, UNDEFINED 4E-112653 R 30.00 4116********7033 035333 10/18/2023
CISNEROS SEDANO, UNDEFINED 4E-112516 R 30.00 4112********0117 924597 10/18/2023
COFFEY, WILLIAM, UNDEFINED 4E-111383 R 30.00 5178********8729 00020P 10/18/2023
MANNING, GARRET, UNDEFINED 4E-53552 R 20.00 4535********5893 H57416 10/18/2023
MAPP, AMEERAH, UNDEFINED 4E-108880 R 18.00 4621********3582 018406 10/18/2023
VONMEYENFELDT,, UNDEFINED 4E-112503 R 30.00 4985********7209 079015 10/18/2023
WEST, AMBER, UNDEFINED 4E-111702 R 30.00 4744********0425 125247 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
6 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    188.00