10/07/2020
07:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIERENS, STEVEN, UNDEFINED 3B-464 R 40.00 4337********7315 341310 10/07/2020
CULLERS, RICK, UNDEFINED 3B-522 R 40.00 5512********5667 247209 10/07/2020
FRANKLIN, APRIL, UNDEFINED 3B-448 R 55.00 4874********3135 073416 10/07/2020
GEE, BRAD, UNDEFINED 3B-154 R 55.00 5218********7348 00793B 10/07/2020
MEHER, LEXI, UNDEFINED 3B-356 R 40.00 5424********2501 475591 10/07/2020
ULRICH, CORBIN, UNDEFINED 3B-498 R 35.00 5461********4882 860287 10/07/2020
VANDYKE, KATHER, UNDEFINED 3B-182 R 70.00 4373********2746 659735 10/07/2020
WARREN, KATHERY, UNDEFINED 3B-342 R 35.00 5380********0857 437547 10/07/2020
WOOD, DAGHAIN, UNDEFINED 3B-572 R 55.00 4833********9929 073407 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 205.00
4 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    425.00