06/21/2023
07:28:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLOHOV, SERHIL, UNDEFINED BD-24560 R 41.60 4482********7023 063538 06/21/2023
DALTON, BRIAN, UNDEFINED BD-25196 R 41.60 4427********9321 003507 06/21/2023
DOBKINA, OLENA, UNDEFINED BD-24778 R 27.04 4400********4715 09898D 06/21/2023
MCAVOY, KATIE, UNDEFINED BD-23057 R 27.04 4158********6840 785869 06/21/2023
MILLER, AMANDA, UNDEFINED BD-24954 R 41.60 4158********3698 551882 06/21/2023
REILLY, JOSEPH, UNDEFINED BD-23886 R 37.44 4158********2962 961403 06/21/2023
SHAFFERT, THOMA, UNDEFINED BD-24911 R 41.60 3712*******3014 125006 06/21/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.60
0 MasterCard 0.00
6 Visa 216.32
0 Discover 0.00
0 Other 0.00
     
    257.92