01/04/2023
08:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, COURTN, UNDEFINED UF-114013 R 30.16 4355********1486 051079 01/04/2023
FLETCHER, DARIU, UNDEFINED UF-113978 R 26.00 5275********7088 111755 01/04/2023
GEHL, IAN, UNDEFINED UF-111011 R 30.16 4737********2452 007313 01/04/2023
HARRIS, ANDREA, UNDEFINED UF-112911 R 42.64 4388********2980 06297D 01/04/2023
LEINBERGER, KYL, UNDEFINED UF-113539 R 34.00 4737********1753 063243 01/04/2023
MARSHALL, CHRIS, UNDEFINED UF-112371 R 39.52 4400********4185 00381D 01/04/2023
MCGINNIS, KELLY, UNDEFINED UF-110330 R 30.16 5155********8290 MDCVJ3 01/04/2023
THOMPSON, JOYCE, UNDEFINED UF-111162 R 21.84 4737********4283 004214 01/04/2023
UNDERWOOD, NOAH, UNDEFINED UF-112791 R 30.16 4011********4836 081603 01/04/2023
VENTURA, DAVID, UNDEFINED UF-113808 R 26.00 4011********6171 081603 01/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.16
8 Visa 254.48
0 Discover 0.00
0 Other 0.00
     
    310.64