12/10/2020
07:33:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, WHIT N1-9044 1 27.82 3728*******1028 123797 12/10/2020
CRISLER, MATTHEW N1-9156 1 27.82 5211********1938 071550 12/10/2020
EVANS, MARQUIS N1-9359 1 33.45 4210********0610 056483 12/10/2020
GRASSI, DENISE N1-9061 1 27.82 4060********0641 091508 12/10/2020
OLIVER, AMY N1-9226 1 27.82 5455********0706 066396 12/10/2020
SHEETS, BEN N1-9247 1 44.60 4400********7968 09766D 12/10/2020
SMITH, ETHAN N1-8918 1 27.82 4060********9379 071508 12/10/2020
TISDALE, JONATHAN N1-8662 1 27.82 5218********0210 457412 12/10/2020
WILSON, PRESTON N1-8679 1 27.82 4355********4669 119099 12/10/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.82
3 MasterCard 83.46
5 Visa 161.51
0 Discover 0.00
0 Other 0.00
     
    272.79