10/04/2023
06:39:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, PAIGE, UNDEFINED SN-14971 R 49.99 5262********3483 61865Z 10/04/2023
GARDNER, JADEN, UNDEFINED SN-15874 R 90.00 5275********6143 133216 10/04/2023
LEE, JOSEPH, UNDEFINED SN-14643 R 90.00 4266********2858 03860C 10/04/2023
MARSHALL, MARIA, UNDEFINED SN-14177 R 45.99 4147********7141 03904C 10/04/2023
STONE, AIDAN, UNDEFINED SN-10350 R 49.99 4337********8493 175610 10/04/2023
WILLIAMS, JAMES, UNDEFINED SN-13175 R 45.00 4815********7590 173912 10/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.99
4 Visa 230.98
0 Discover 0.00
0 Other 0.00
     
    370.97