07/26/2023
08:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAIYATON, NICK, UNDEFINED 8D-14398 R 56.65 4217********5184 018828 07/26/2023
KERR, MICHAEL, UNDEFINED 8D-21668 R 45.54 5119********4464 019453 07/26/2023
WISE, CODY, UNDEFINED 8D-21956 R 40.99 4159********8906 072951 07/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.54
2 Visa 97.64
0 Discover 0.00
0 Other 0.00
     
    143.18