09/20/2023
06:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA SIORDIA, UNDEFINED SN-13908 R 49.99 4833********2135 033907 09/20/2023
DRAPER, WILL, UNDEFINED SN-14476 R 49.99 5524********6437 020668 09/20/2023
GALEF, AARON, UNDEFINED SN-14232 R 45.99 4270********4902 020967 09/20/2023
HARPER, EDWARD, UNDEFINED SN-5780A R 35.00 4426********4008 020136 09/20/2023
LAMLEIN, NICK, UNDEFINED SN-14851 R 45.99 4465********8393 020312 09/20/2023
MAIMONE, LANE, UNDEFINED SN-12430 R 33.33 4815********5335 133896 09/20/2023
RYAN, MEG, UNDEFINED SN-10116 R 49.99 5378********2543 07432Z 09/20/2023
STERN, TREVOR, UNDEFINED SN-14922 R 49.99 5524********6686 07784S 09/20/2023
TARANGO, JAMIE, UNDEFINED SN-11903 R 33.33 4815********3236 113098 09/20/2023
WHITE, CLAYTON, UNDEFINED SN-6571 R 33.33 4400********2618 08201D 09/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 149.97
7 Visa 276.96
0 Discover 0.00
0 Other 0.00
     
    426.93