03/08/2023
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOLEY, CHEYENN, UNDEFINED TX-12005 R 36.81 4403********5380 416724 03/08/2023
LANSING, SEAN, UNDEFINED TX-12699 R 21.64 5211********2937 065849 03/08/2023
NUNN, PAIGE, UNDEFINED TX-12696 R 21.64 4607********8708 65853F 03/08/2023
ROBINSON, MASON, UNDEFINED TX-13071 R 43.28 4610********4064 075807 03/08/2023
ROJAS, NICHOLAS, UNDEFINED TX-12181 R 21.64 4946********1327 598140 03/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.64
4 Visa 123.37
0 Discover 0.00
0 Other 0.00
     
    145.01