01/12/2023
07:02:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURPHY, JOSHUA, UNDEFINED 7F-4115133 R 50.00 4039********4080 876902 01/12/2023
DOUGLAS, ROBERT, UNDEFINED 7F-4027225 R 50.00 3751*******3216 105123 01/12/2023
FERRELL, NATHAN, UNDEFINED 7F-4027191 R 45.00 4039********3629 876903 01/12/2023
FUNDERBURKE, JA, UNDEFINED 7F-4051908B R 50.00 4039********8786 876904 01/12/2023
KIMMEL, TOM, UNDEFINED 7F-410902 R 100.00 4232********2627 000554 01/12/2023
OZIER, KENNETH, UNDEFINED 7F-4089612 R 65.00 4039********0664 876907 01/12/2023
YATES, NICK, UNDEFINED 7F-4027151 R 45.00 4232********0001 059793 01/12/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
0 MasterCard 0.00
6 Visa 355.00
0 Discover 0.00
0 Other 0.00
     
    405.00