12/09/2020
07:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANSON, MARK, UNDEFINED 95-34943 R 37.88 4342********0857 016375 12/09/2020
FLOYD, CYNTHIA, UNDEFINED 95-53158 R 37.88 5274********4785 166024 12/09/2020
HENDERSON, BRAN, UNDEFINED 95-62879 R 37.88 5463********4312 270514 12/09/2020
HENDERSON, TRIS, UNDEFINED 95-31883 R 75.76 5103********1953 423213 12/09/2020
HOUSE, JENNIFER, UNDEFINED 95-18626 R 37.88 5118********0852 207373 12/09/2020
PICKLE, MICAH, UNDEFINED 95-64066 R 34.99 4427********1744 050508 12/09/2020
POWELL, JOHN, UNDEFINED 95-18640 R 37.88 4347********0094 050508 12/09/2020
QUEZADA, AARON, UNDEFINED 95-37064 R 37.88 4342********6342 077385 12/09/2020
QUEZADA, KAREN, UNDEFINED 95-45844 R 37.88 4342********7207 020765 12/09/2020
QUEZADA, NATALI, UNDEFINED 95-53191 R 37.88 4342********7207 020765 12/09/2020
WAITS, NOLAN, UNDEFINED 95-64071 R 34.99 5118********6154 867055 12/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 224.39
6 Visa 224.39
0 Discover 0.00
0 Other 0.00
     
    448.78