09/07/2023
08:01:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALZELL, DANIEL, UNDEFINED TN-SF0061728 R 135.11 4342********4532 072766 09/07/2023
DANIEL, JANESSA, UNDEFINED TN-3208084227 R 107.10 4895********4243 074703 09/07/2023
Davidson, Cole, UNDEFINED TN-8017974126 R 69.43 3725*******4025 115855 09/07/2023
MITCHELL JR., D, UNDEFINED TN-SF0062422 R 96.11 5143********5107 1A6954 09/07/2023
PETERMEIER, BRE, UNDEFINED TN-SF0060979 R 96.11 5512********5903 088017 09/07/2023
SANBORN, MONTGO, UNDEFINED TN-3202923943 R 69.43 4802********5034 032393 09/07/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.43
2 MasterCard 192.22
3 Visa 311.64
0 Discover 0.00
0 Other 0.00
     
    573.29