11/22/2023
06:40:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITEZ SIERRA,, UNDEFINED AM-A27615 R 40.60 5312********5039 150833 11/22/2023
DAVIN, JAMES, UNDEFINED AM-A26101 R 25.00 5524********0852 00776M 11/22/2023
HAMILTON, MICHA, UNDEFINED AM-A16540 R 56.20 4430********2538 853632 11/22/2023
Hegarty, Tom, UNDEFINED AM-3799 R 40.60 4737********8858 038505 11/22/2023
MATUSKO, JONATH, UNDEFINED AM-A25054 R 40.60 5178********7740 00719P 11/22/2023
MCCAULEY, COLE, UNDEFINED AM-A25183 R 121.80 4737********1905 010351 11/22/2023
MYERS, MARQUISE, UNDEFINED AM-A25442 R 153.00 4130********6985 028993 11/22/2023
PUGH, LARONE, UNDEFINED AM-5122 R 40.60 4744********4520 170743 11/22/2023
Talarico, Micha, UNDEFINED AM-4116 R 51.00 4789********4595 074037 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.20
6 Visa 463.20
0 Discover 0.00
0 Other 0.00
     
    569.40