03/08/2023
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONRAD, COLSON, UNDEFINED X2-3357 R 51.60 4337********5929 852388 03/08/2023
DAKESIAN, MICHA, UNDEFINED X2-10028 R 41.20 5491********6506 150717 03/08/2023
Jukic, Sev, UNDEFINED X2-7245 R 51.60 4833********5454 080108 03/08/2023
Ngandu, Safina, UNDEFINED X2-6991 R 51.60 4306********4073 080154 03/08/2023
ROBERTS, SHANE, UNDEFINED X2-7240 R 51.60 5507********5024 TTMPMG 03/08/2023
Ramirez, Alex, UNDEFINED X2-57792 R 51.60 3791*******2009 184710 03/08/2023
Singstock, Came, UNDEFINED X2-10819 R 51.60 5156********7385 04775Z 03/08/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.60
3 MasterCard 144.40
3 Visa 154.80
0 Discover 0.00
0 Other 0.00
     
    350.80