12/01/2020
06:10:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, TAMMY L7-5646 1 25.00 4147********0790 07336C 12/01/2020
BEACH, LANGSTON L7-22783 1 19.95 4355********3111 133084 12/01/2020
BLEVINS, MICHAEL L7-22988 1 19.95 4355********1858 126049 12/01/2020
DUGGIN, JACOB L7-22794 1 19.95 4631********1498 262709 12/01/2020
JONES, BLAKE L7-23242 1 19.95 4355********6026 128124 12/01/2020
KEEN, PEYTON L7-23405 1 19.95 4306********1590 188746 12/01/2020
OFFICER, JENNIFER L7-23269 1 19.95 5453********5767 067914 12/01/2020
PALUGA, KEVIN L7-22886 1 19.95 4003********5804 07435B 12/01/2020
WALDO, EMMA L7-5642 1 15.00 4355********7867 139152 12/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
8 Visa 159.70
0 Discover 0.00
0 Other 0.00
     
    179.65