04/05/2023
06:52:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAMAN, MARK, UNDEFINED C1-38897 R 25.00 5332********6143 O5C788 04/05/2023
DEMISSIE, DAIT, UNDEFINED C1-39739 R 45.00 4430********1508 424632 04/05/2023
JOHNSON, DARRIN, UNDEFINED C1-38483 R 15.00 4744********8789 113244 04/05/2023
JONESHILL, DEME, UNDEFINED C1-38482 R 15.00 4744********8789 113244 04/05/2023
MOORE, SANDRA, UNDEFINED C1-39136 R 15.00 4258********8330 002099 04/05/2023
NAPIER, RUE, UNDEFINED C1-37820 R 45.00 4305********4246 562070 04/05/2023
PINCHUK, MARK, UNDEFINED C1-39696 R 45.00 4427********8305 223814 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
6 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    205.00