02/03/2023
07:52:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMAN, JOE, UNDEFINED 90-006914 R 27.74 5449********9245 H74275 02/03/2023
BROWN, JASON, UNDEFINED 90-007013 R 28.81 5513********7637 A6XNC2 02/03/2023
MARCHIO, LEVI, UNDEFINED 90-008702 R 29.88 4535********4438 H74468 02/03/2023
PENROD, KORI, UNDEFINED 90-008050 R 26.17 5424********2196 88804P 02/03/2023
PHILON, DESMOND, UNDEFINED 90-008013 R 48.56 5102********4149 H76349 02/03/2023
RHOADES, MADDIS, UNDEFINED 90-008464 R 27.57 5424********3110 846268 02/03/2023
WEHNER, KATHERI, UNDEFINED 90-007812 R 26.17 4430********9699 226065 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 158.85
2 Visa 56.05
0 Discover 0.00
0 Other 0.00
     
    214.90