07/19/2023
07:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISCOE, ADAM, UNDEFINED Q1-12971 R 85.00 4239********0284 038780 07/19/2023
BROWN, JEREMIAH, UNDEFINED Q1-54979 R 57.89 4314********9819 065912 07/19/2023
JUSTINIANI, MAR, UNDEFINED Q1-51139 R 85.00 4176********2852 009287 07/19/2023
KENEMORE, TRIST, UNDEFINED Q1-54537 R 85.00 4037********9039 609195 07/19/2023
MITCHELL-KNIGHT, UNDEFINED Q1-53428 R 100.00 4003********7688 07596B 07/19/2023
VICKREY, SHANNO, UNDEFINED Q1-55173 R 85.00 5219********9086 922512 07/19/2023
WETZEL, REECE, UNDEFINED Q1-54209 R 77.00 4419********9006 860164 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
6 Visa 489.89
0 Discover 0.00
0 Other 0.00
     
    574.89