08/31/2023
07:51:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, STEPHAN, UNDEFINED AM-A25317 R 40.60 4217********6327 097804 08/31/2023
LEWIS, TY, UNDEFINED AM-A25899 R 81.20 5312********5402 170450 08/31/2023
STETSER, GRACE, UNDEFINED AM-A26040 R 51.00 4306********7376 080528 08/31/2023
THARPE, EMILY, UNDEFINED AM-A20470 R 81.20 5312********2017 110154 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 162.40
2 Visa 91.60
0 Discover 0.00
0 Other 0.00
     
    254.00