10/25/2023
07:35:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDA, ANDY, UNDEFINED TX-WEB521341 R 36.81 4342********3533 054860 10/25/2023
JESSEN, JOSH, UNDEFINED TX-13680 R 54.13 5144********7979 079901 10/25/2023
MCCLELLEN, RONA, UNDEFINED TX-13408 R 59.53 4000********2054 402154 10/25/2023
NGUYEN, NATHAN, UNDEFINED TX-12111 R 27.06 4266********0418 05293C 10/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.13
3 Visa 123.40
0 Discover 0.00
0 Other 0.00
     
    177.53