07/26/2023
08:01:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNHART, BRYSO, UNDEFINED SL-702 R 15.99 5538********4759 000557 07/26/2023
CHAPPELL, JASON, UNDEFINED SL-100005855 R 55.98 4744********1464 175551 07/26/2023
DIAZ, MELL, UNDEFINED SL-WB495610 R 39.99 4447********3345 026953 07/26/2023
GALES, DALTON, UNDEFINED SL-01384 R 39.99 4684********6643 047677 07/26/2023
MELCHOR, JESUS, UNDEFINED SL-01385 R 39.99 4684********2555 047682 07/26/2023
WARD, KAITLYN, UNDEFINED SL-53181 R 39.99 4684********0139 047687 07/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.99
5 Visa 215.94
0 Discover 0.00
0 Other 0.00
     
    231.93