06/29/2020
06:54:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKLEY, KYLE 9V-5210110945 5 39.00 4327********5164 297189 06/29/2020
BROWN, DAVID 9V-5210111133 5 30.00 4327********5223 297182 06/29/2020
DAVIS, BEVERLY 9V-5210110924 5 24.00 4327********1898 297209 06/29/2020
FIALKOSKY, MARK 9V-5210110345 5 24.00 4750********5956 093507 06/29/2020
HOLCOMB, CHAD 9V-10250 5 54.00 4661********3944 008746 06/29/2020
JONES, CHRISTINA 9V-5210110195 5 20.00 4020********4307 297235 06/29/2020
KNOX, COURTNEY 9V-5210110221 5 20.00 4334********5682 436875 06/29/2020
KUENZI, KRISTEN 9V-5210111105 5 12.00 4661********3963 008944 06/29/2020
TUCKER, HELEN 9V-5210110832 5 39.00 4327********6805 297257 06/29/2020
WILLIAMS, AMY 9V-5210111088 9 42.00 5108********7799 063550 06/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.00
9 Visa 262.00
0 Discover 0.00
0 Other 0.00
     
    304.00