10/21/2020
07:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROZEK, WES, UNDEFINED Q1-50794 R 45.00 5219********1031 376835 10/21/2020
BULLARD, ARLON, UNDEFINED Q1-10835 R 47.00 4239********0088 028576 10/21/2020
GEIST, GARYL, UNDEFINED Q1-12049 R 75.00 4494********3143 065751 10/21/2020
GIBSON, JOSIAH, UNDEFINED Q1-11073 R 47.00 4670********0141 771668 10/21/2020
LOVING, TERESA, UNDEFINED Q1-50739 R 75.00 4239********2254 447067 10/21/2020
SHEHAN, JASON, UNDEFINED Q1-12286 R 47.00 4786********2874 067856 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
5 Visa 291.00
0 Discover 0.00
0 Other 0.00
     
    336.00