05/24/2023
07:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTEE, ZACH, UNDEFINED B6-24683 R 27.49 4586********3189 H67346 05/24/2023
BURTON, CARVINE, UNDEFINED B6-23207 R 28.59 4798********2044 064543 05/24/2023
DAVIS, ATIRA, UNDEFINED B6-24542 R 80.04 4403********7248 170197 05/24/2023
FAVORS, MICAH, UNDEFINED B6-21916 R 22.87 5557********5799 019602 05/24/2023
FIELDS, BRITANI, UNDEFINED B6-24540 R 80.04 5108********1902 064601 05/24/2023
MCGEE, COBY, UNDEFINED B6-23481 R 40.02 4495********5848 001998 05/24/2023
ZERING, EMILY, UNDEFINED B6-24640 R 28.59 3797*******1003 169488 05/24/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.59
2 MasterCard 102.91
4 Visa 176.14
0 Discover 0.00
0 Other 0.00
     
    307.64