03/04/2020
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACK, RACHEL, UNDEFINED V4-111820 R 39.95 4430********3885 521129 03/04/2020
CLARKE, BRYAN, UNDEFINED V4-111969 R 33.00 5312********0333 140450 03/04/2020
ERSKINE, COURTN, UNDEFINED V4-111492 R 29.00 4430********3834 525262 03/04/2020
GRIMM, ZOE, UNDEFINED V4-111788 R 88.00 4744********3814 130356 03/04/2020
HAGER, JONATHAN, UNDEFINED V4-109384 R 71.40 4000********9888 466894 03/04/2020
HAIR, TYLER, UNDEFINED V4-111006 R 50.00 4744********5037 130954 03/04/2020
HAMILTON, MARIS, UNDEFINED V4-112042 R 70.00 5465********8592 004194 03/04/2020
TRIPP, VICKY, UNDEFINED V4-110172 R 56.40 5455********2396 649573 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 159.40
5 Visa 278.35
0 Discover 0.00
0 Other 0.00
     
    437.75