08/07/2023
07:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, OLIVIA XN-G001544 4 85.00 6011********2784 00638R 08/06/2023
KNOOB, ELIZABETH XN-G001152 4 35.00 4266********1465 02664C 08/06/2023
MERCURSO, JOHN XN-G001877 4 60.00 4266********9724 02675C 08/06/2023
PARISH, SHAUNTE XN-G001621 4 60.00 4291********2058 024422 08/06/2023
WEAVER, KODY XN-G001878 4 50.00 5175********5244 006874 08/06/2023
WISE, CHAD XN-G001559 4 60.00 5175********2895 006635 08/06/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
3 Visa 155.00
1 Discover 85.00
0 Other 0.00
     
    350.00