10/07/2020
07:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, NICHOLE, UNDEFINED V1-1022 R 38.05 4429********1459 024805 10/07/2020
CLOUSE, LILLIAN, UNDEFINED V1-3057 R 43.48 5109********1821 850110 10/07/2020
FELTS, ERIN, UNDEFINED V1-1686 R 5.55 4673********7480 910173 10/07/2020
GARDNER, CINDY, UNDEFINED V1-1984 R 38.05 4147********9502 09879C 10/07/2020
HERRIN, HEATH, UNDEFINED V1-3081 R 65.23 5537********1199 851801 10/07/2020
MEEKER, JUSTIN, UNDEFINED V1-1440 R 38.05 4744********4989 135534 10/07/2020
VILLHARD, NICHO, UNDEFINED V1-2583 R 43.48 5275********7045 155632 10/07/2020
ZIEMBA, JOEY, UNDEFINED V1-1867 R 54.36 4430********8290 388135 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 152.19
5 Visa 174.06
0 Discover 0.00
0 Other 0.00
     
    326.25