10/21/2020
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, CURTIS, UNDEFINED 04-8143 R 31.39 4599********3034 H67560 10/21/2020
DEAN, DARNELL, UNDEFINED 04-10018 R 31.39 4718********3668 074353 10/21/2020
OSBORNE II, WIL, UNDEFINED 04-9687 R 53.04 5152********8800 064358 10/21/2020
PERRY, GENEVA, UNDEFINED 04-10068 R 31.39 5162********4980 064358 10/21/2020
SHANKLIN, MARC, UNDEFINED 04-10053 R 31.39 4610********2603 004407 10/21/2020
SWAYNE, ERIK, UNDEFINED 04-9906 R 31.39 5108********7408 064400 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 115.82
3 Visa 94.17
0 Discover 0.00
0 Other 0.00
     
    209.99