10/18/2023
07:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Dupris, Sheri, UNDEFINED V8-114037 R 69.91 4342********6470 025205 10/18/2023
PREUSS, CHANTEL, UNDEFINED V8-112576 R 20.16 4347********9751 023907 10/18/2023
SHELTON, ELIZAB, UNDEFINED V8-111853 R 20.30 4147********6210 08089D 10/18/2023
SHUMSKAYA, VALE, UNDEFINED V8-113675 R 85.14 5122********7666 65931Z 10/18/2023
Self, Kayla, UNDEFINED V8-113867 R 69.91 4347********6408 013907 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.14
4 Visa 180.28
0 Discover 0.00
0 Other 0.00
     
    265.42