02/22/2023
07:31:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HODGINS, REGAN, UNDEFINED Y2-6428 R 36.63 4000********1898 682728 02/22/2023
O SHEA, SHEN, UNDEFINED Y2-8146 R 42.59 4147********5900 02111D 02/22/2023
SMITH, KAITLAN, UNDEFINED Y2-4883 R 46.21 4232********0771 056091 02/22/2023
STINSON, DEREK, UNDEFINED Y2-7280 R 72.84 5178********6972 02314P 02/22/2023
WILLIAMS, CHRIS, UNDEFINED Y2-6322 R 46.21 4000********1451 356838 02/22/2023
WILLIAMS, DENDR, UNDEFINED Y2-7561 R 72.84 4232********0915 044377 02/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.84
5 Visa 244.48
0 Discover 0.00
0 Other 0.00
     
    317.32