05/17/2023
07:19:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDIN, ALBERT, UNDEFINED V8-113141 R 59.76 4476********4503 548830 05/17/2023
FLEISCHER, DAVI, UNDEFINED V8-112105 R 20.30 4342********1083 012243 05/17/2023
GRANT, JOSHUA, UNDEFINED V8-110691 R 37.07 4342********5348 018055 05/17/2023
JONES, IRIE, UNDEFINED V8-112457 R 308.36 4744********7858 115776 05/17/2023
PRETLOW, TAHAD, UNDEFINED V8-112381 R 121.44 5178********6278 01919B 05/17/2023
SNOW, MEREDITH, UNDEFINED V8-112909 R 20.30 4744********6931 135075 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 121.44
5 Visa 445.79
0 Discover 0.00
0 Other 0.00
     
    567.23