12/11/2019
06:53:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCALLISTER, JES, UNDEFINED 38-21325 R 44.00 4239********3405 015176 12/11/2019
MECUM, JACOB, UNDEFINED 38-20866 R 44.00 5108********1641 061256 12/11/2019
METCALF, TANNER, UNDEFINED 38-10621 R 24.99 5128********0519 254194 12/11/2019
MOONEY, JULIA, UNDEFINED 38-20273 R 36.00 4095********3201 006159 12/11/2019
SHAW, TYLER, UNDEFINED 38-20925 R 36.00 5219********2234 202788 12/11/2019
TAYLOR, PAYTON, UNDEFINED 38-21386 R 44.00 4342********2299 048116 12/11/2019
UNGERMAN, LON, UNDEFINED 38-21041 R 56.00 4347********7008 021307 12/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.99
4 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    284.99