11/16/2023
06:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ANDREA, UNDEFINED 95-18845 R 48.70 5178********2097 07048P 11/16/2023
BAKER, TRAVIS, UNDEFINED 95-18839 R 48.70 5178********2097 07056P 11/16/2023
EVANS, JACOB, UNDEFINED 95-15658 R 48.70 5164********6557 361443 11/16/2023
FITZSIMMONS, JO, UNDEFINED 95-18031 R 48.70 5164********6303 322983 11/16/2023
FLANERY, DAKOTA, UNDEFINED 95-18029 R 48.70 5164********6303 512318 11/16/2023
KOLLER, SHANNON, UNDEFINED 95-1373 R 48.70 5178********1959 067204 11/16/2023
LONG, SADIE JO, UNDEFINED 95-19388 R 48.70 4563********5919 H65184 11/16/2023
MCDONALD, BECCA, UNDEFINED 95-18741 R 48.70 4347********0715 050207 11/16/2023
NALL, LAUREN, UNDEFINED 95-1244 R 48.70 5144********5624 527839 11/16/2023
TULL, ELAINA, UNDEFINED 95-1153 R 48.70 4535********9669 H65193 11/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 340.90
3 Visa 146.10
0 Discover 0.00
0 Other 0.00
     
    487.00