02/22/2023
07:31:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, SARAH, UNDEFINED 4Y-57522 R 33.00 4232********1461 078595 02/22/2023
DANNER, ISAAC, UNDEFINED 4Y-62621 R 38.00 4432********4983 011230 02/22/2023
DEAN II, JESSE, UNDEFINED 4Y-57054 R 33.00 4355********5028 081126 02/22/2023
ROMAGNO, MICHAE, UNDEFINED 4Y-57558 R 33.00 4355********0268 085161 02/22/2023
SANDERS, JONAH, UNDEFINED 4Y-60728 R 33.00 5235********3111 488312 02/22/2023
VILLANUEVA, ARA, UNDEFINED 4Y-60456 R 33.00 4355********0035 124153 02/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
5 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    203.00