10/25/2023
07:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, AERRINGT, UNDEFINED Q1-54998 R 50.00 4143********0155 172832 10/25/2023
BASHAM, KRIS, UNDEFINED Q1-55499 R 65.00 4253********5705 000034 10/25/2023
EALEY, KEVIN, UNDEFINED Q1-50513 R 100.00 6011********5446 02521B 10/25/2023
LUPTON, SARAH, UNDEFINED Q1-55470 R 85.00 4314********2196 070833 10/25/2023
MCCRACKEN, TANN, UNDEFINED Q1-54557 R 72.00 4853********0119 497150 10/25/2023
WASHINGTON, DEV, UNDEFINED Q1-53711 R 65.00 5156********5969 05172Z 10/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
4 Visa 272.00
1 Discover 100.00
0 Other 0.00
     
    437.00