02/08/2023
07:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, DYLAN, UNDEFINED W6-82346 R 63.87 4347********7287 021908 02/08/2023
BENNETT, CHARLE, UNDEFINED W6-82136 R 85.52 5275********3237 141192 02/08/2023
BOYTER, KRISTAL, UNDEFINED W6-82276 R 74.69 6011********3216 00800R 02/08/2023
DIETERICH, JAKE, UNDEFINED W6-82111 R 85.52 4147********8530 07137C 02/08/2023
KING, NATASHA, UNDEFINED W6-82386 R 85.52 4401********6343 071907 02/08/2023
MITCHELL, LIZ, UNDEFINED W6-80789 R 106.08 4266********9461 07221D 02/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.52
4 Visa 340.99
1 Discover 74.69
0 Other 0.00
     
    501.20