12/02/2020
07:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTS, ANDREA, UNDEFINED C1-37123 R 40.00 5332********3490 N9GLVG 12/02/2020
COLDEN, TIMOTHY, UNDEFINED C1-37164 R 25.00 4792********3552 023637 12/02/2020
GILCRIST, TODD, UNDEFINED C1-33107 R 49.98 4482********8397 073639 12/02/2020
JACKSON, JAYSON, UNDEFINED C1-37124 R 40.00 5332********3490 N9GLX2 12/02/2020
MYSKIEW, CONNOR, UNDEFINED C1-36948 R 40.00 4482********6100 073643 12/02/2020
SAVAGE, GERALD, UNDEFINED C1-33183 R 40.00 4400********7252 09642D 12/02/2020
SAVAGE, SANDRA, UNDEFINED C1-30047 R 40.00 4400********7252 08429D 12/02/2020
VARGAS, GABRIEL, UNDEFINED C1-36819 R 40.00 5115********0165 23E2S6 12/02/2020
YOTHER, JUBAIR, UNDEFINED C1-37175 R 40.00 5273********6923 588696 12/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 160.00
5 Visa 194.98
0 Discover 0.00
0 Other 0.00
     
    354.98