08/09/2023
08:06:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, STEPHANI, UNDEFINED W6-92309 R 74.69 5117********1621 053711 08/09/2023
ATKINS, MINERVA, UNDEFINED W6-82202 R 63.87 4342********1674 092950 08/09/2023
BERNARDI, ZAC, UNDEFINED W6-82268 R 127.74 5144********6943 011904 08/09/2023
BRADLEY, NATHAN, UNDEFINED W6-92409 R 63.87 4535********1614 H81577 08/09/2023
DIETERICH, JAKE, UNDEFINED W6-82111 R 85.52 4147********8530 04360C 08/09/2023
HUDSON, AUTUMN, UNDEFINED W6-92922 R 53.04 5144********2747 011905 08/09/2023
MARCUM, NATASHA, UNDEFINED W6-92451 R 63.87 3739*******1013 162037 08/09/2023
RODRIGUEZ, EMIL, UNDEFINED W6-92056 R 42.22 4347********9813 005108 08/09/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.87
3 MasterCard 255.47
4 Visa 255.48
0 Discover 0.00
0 Other 0.00
     
    574.82