04/05/2023
06:52:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, NATHAN, UNDEFINED V4-113945 R 50.75 4430********0833 207058 04/05/2023
BOSWELL, KATHY, UNDEFINED V4-114226 R 39.00 4081********6536 817676 04/05/2023
BURKE, AUSTIN, UNDEFINED V4-113107 R 106.45 4000********6206 445008 04/05/2023
FOLCHETTI, ROBE, UNDEFINED V4-112629 R 55.00 4737********3877 055591 04/05/2023
GAGNON, NIC, UNDEFINED V4-108420 R 118.70 4634********6847 073539 04/05/2023
LANTER, ASHLEY, UNDEFINED V4-114386 R 90.00 5475********3258 002845 04/05/2023
LOVELACE, JAMES, UNDEFINED V4-114260 R 39.00 4258********5724 039077 04/05/2023
MOREY, YVETTE, UNDEFINED V4-109920 R 39.00 4258********5188 041098 04/05/2023
PAGE, CHARLES, UNDEFINED V4-112306 R 85.00 4868********9550 581467 04/05/2023
SNYDER, ALANA, UNDEFINED V4-113143 R 29.95 4599********6891 H67818 04/05/2023
TALTAVULL, KEVI, UNDEFINED V4-114465 R 29.95 4258********7977 057099 04/05/2023
UNKLE, TYLER, UNDEFINED V4-114299 R 39.00 4744********0194 104975 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
11 Visa 631.80
0 Discover 0.00
0 Other 0.00
     
    721.80