07/26/2023
08:01:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLOHOV, SERHIL, UNDEFINED BD-24560 R 41.60 4482********7023 072350 07/26/2023
BOONE, JAMES, UNDEFINED BD-24223 R 27.04 4158********7771 853517 07/26/2023
BORIO, JAMES, UNDEFINED BD-24415 R 37.44 5329********7175 00562B 07/26/2023
SHAFFERT, THOMA, UNDEFINED BD-24911 R 56.60 3712*******3014 115438 07/26/2023
STOCH, BRANDON, UNDEFINED BD-24537 R 41.60 5491********4442 02296B 07/26/2023
WATERS, TIM, UNDEFINED BD-23415 R 37.44 4158********0610 770607 07/26/2023
WEINER, DAVID, UNDEFINED BD-24879 R 41.60 5178********9825 02395B 07/26/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 56.60
3 MasterCard 120.64
3 Visa 106.08
0 Discover 0.00
0 Other 0.00
     
    283.32