11/02/2023
07:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRICKNER, LISA, UNDEFINED BG-15828 R 41.60 5459********2808 063048 11/02/2023
DAMO, LEONORA, UNDEFINED BG-13993 R 35.36 4147********3409 002593 11/02/2023
FLINT, CADE, UNDEFINED BG-16000 R 35.36 4000********8202 763086 11/02/2023
LAUDENSLAGER, L, UNDEFINED BG-15886 R 38.48 4235********5188 043054 11/02/2023
NAZAL, ELEANORE, UNDEFINED BG-16307 R 38.48 4815********1922 123907 11/02/2023
QUEST, ALEXANDE, UNDEFINED BG-15600 R 35.36 4147********8056 01653D 11/02/2023
TRAN, JULLIAN, UNDEFINED BG-15377 R 35.36 4815********4957 193407 11/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.60
6 Visa 218.40
0 Discover 0.00
0 Other 0.00
     
    260.00