04/12/2023
07:08:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOHUT, WILLIAM, UNDEFINED V4-113242 R 10.00 4737********6924 094762 04/12/2023
MAINS, SARAH, UNDEFINED V4-113547 R 100.00 4430********0975 264514 04/12/2023
MILLER, VICTORI, UNDEFINED V4-111609 R 39.00 4400********0480 09273D 04/12/2023
ORTEGA, CARLOS, UNDEFINED V4-113858 R 94.00 4060********5121 07903C 04/12/2023
SAYLOR, KRISTI, UNDEFINED V4-113981 R 66.95 4436********1602 065931 04/12/2023
SINCLAIR, TAYLO, UNDEFINED V4-112749 R 64.95 4737********4374 084909 04/12/2023
WADE JR, CHRIST, UNDEFINED V4-114312 R 39.00 4792********5850 075917 04/12/2023
WATHEN, AUSTIN, UNDEFINED V4-113380 R 29.95 5455********6982 446414 04/12/2023
WOOD, JOHN, UNDEFINED V4-112469 R 29.95 4031********6898 949030 04/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
8 Visa 443.85
0 Discover 0.00
0 Other 0.00
     
    473.80