12/30/2020
06:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, WILLIAM, UNDEFINED 17-027706 R 43.25 4266********9174 00485B 12/30/2020
EASTER, DAMON, UNDEFINED 17-027608 R 32.46 4342********4774 076267 12/30/2020
ELDER, SETH, UNDEFINED 17-027609 R 32.46 5275********9979 132834 12/30/2020
FRUTIGER, CHAND, UNDEFINED 17-026649 R 43.25 4900********3063 052307 12/30/2020
HOLLER, THOMAS, UNDEFINED 17-027192 R 32.46 5146********0375 60C313 12/30/2020
KORTE, JESSICA, UNDEFINED 17-027522 R 64.84 4563********5819 H68919 12/30/2020
TREVINO, MIGUEL, UNDEFINED 17-016361 R 32.42 5178********2627 02068T 12/30/2020
WODECKI, JESSIC, UNDEFINED 17-027243 R 32.46 4342********7870 092930 12/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 97.34
5 Visa 216.26
0 Discover 0.00
0 Other 0.00
     
    313.60