08/26/2020
06:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKBURN, DANA, UNDEFINED KN-G24354 R 49.00 5446********2358 063619 08/26/2020
COLLAZO, KOREY, UNDEFINED KN-G25480 R 42.50 5511********5692 082629 08/26/2020
COX, STEVEN, UNDEFINED KN-PR7529 R 45.00 5178********0134 08631B 08/26/2020
IAKIMOV, VLADIS, UNDEFINED KN-G25662 R 42.50 5518********6983 552570 08/26/2020
PETTIS, COLIN, UNDEFINED KN-G24661 R 42.50 5128********3739 917760 08/26/2020
ROWELL, SHANNON, UNDEFINED KN-G24303 R 45.00 4552********9032 H68181 08/26/2020
TROMBLEY, MATTH, UNDEFINED KN-G23251 R 42.50 4120********9242 026020 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 221.50
2 Visa 87.50
0 Discover 0.00
0 Other 0.00
     
    309.00