04/15/2020
07:42:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALL, TRENT N8-342702347 8 85.80 4186********7680 003534 04/15/2020
CARDENAS, IRMA N8-IC 8 85.80 4411********5815 054008 04/15/2020
GOSS, CHRISTOPHER N8-100090 8 117.98 4147********7504 01662D 04/15/2020
SHEPARD, JACOB N8-JS 8 85.80 5462********6037 074055 04/15/2020
TOUVELL, MOLLY N8-67 8 85.80 4430********1472 018296 04/15/2020
WESSELHOEFT, MARCIE N8-MW 8 85.80 5446********0226 225198 04/15/2020
WILLIAMS, MIRANDA N8-100625 8 101.89 4430********9766 031165 04/15/2020
YORK, MORGAN N8-MY 8 139.43 4347********7263 054008 04/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 171.60
6 Visa 616.70
0 Discover 0.00
0 Other 0.00
     
    788.30