11/25/2020
07:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, CHELSEA, UNDEFINED 38-21763 R 70.00 4373********9073 105681 11/25/2020
GRIZZLE, AMOS, UNDEFINED 38-21590 R 45.00 4160********3989 064844 11/25/2020
JOHN, KIANNA, UNDEFINED 38-4850 R 36.00 4844********0492 321864 11/25/2020
PRICE, CONNOR, UNDEFINED 38-4857 R 36.00 4644********1177 595123 11/25/2020
TRAIL, JESSIE, UNDEFINED 38-21568 R 45.00 4815********0640 114384 11/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 232.00
0 Discover 0.00
0 Other 0.00
     
    232.00