11/06/2023
06:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRESSLER, LUKE XN-12360 4 32.25 6011********3819 00634P 11/05/2023
CASE, ZACH XN-12391 4 31.20 5424********1486 04014B 11/05/2023
KNOOB, ELIZABETH XN-G001152 4 36.40 4266********1465 05601C 11/05/2023
PARISH, SHAUNTE XN-G001621 4 62.40 4291********2058 001855 11/05/2023
RAJGOLIKAR, ISHAN XN-G001929 4 54.00 4147********4021 05656C 11/05/2023
WARD, AVERY XN-12413 4 41.60 4432********2496 032289 11/05/2023
WEAVER, KODY XN-G001878 4 52.00 5175********5244 006635 11/05/2023
WISE, CHAD XN-G001559 4 62.40 5175********2895 006639 11/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 145.60
4 Visa 194.40
1 Discover 32.25
0 Other 0.00
     
    372.25