11/22/2023
06:40:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, RYLEY, UNDEFINED BK-047716 R 47.42 4756********3685 060652 11/22/2023
DIETZ, THERESA, UNDEFINED BK-052377 R 47.42 4756********2113 060653 11/22/2023
KNAPP, AUSTIN, UNDEFINED BK-051607 R 47.42 5275********3015 190164 11/22/2023
MEDRONO, KAILON, UNDEFINED BK-047867 R 47.42 4085********6790 1WJXW8 11/22/2023
OSORNIO, ROBERT, UNDEFINED BK-052002 R 47.42 4803********5226 040657 11/22/2023
RILEY, JEFF, UNDEFINED BK-052388 R 32.42 4143********5474 597772 11/22/2023
SMITH, SEAN, UNDEFINED BK-050873 R 47.42 4342********5581 062117 11/22/2023
WALTERS, CODY, UNDEFINED BK-051545 R 47.42 4756********3587 060659 11/22/2023
WOOD, COURTNEY, UNDEFINED BK-046396 R 96.19 5141********4928 068916 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 143.61
7 Visa 316.94
0 Discover 0.00
0 Other 0.00
     
    460.55