08/05/2020
07:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACK, RACHEL, UNDEFINED V4-111820 R 39.95 4430********3885 188010 08/05/2020
BURROUGHS, DONA, UNDEFINED V4-112015 R 55.00 4430********3158 112271 08/05/2020
GARRISON, JOSHU, UNDEFINED V4-112175 R 29.95 4003********3697 03182B 08/05/2020
HAIR, TYLER, UNDEFINED V4-111006 R 50.00 4744********5037 180415 08/05/2020
HALLMAN, ZACHAR, UNDEFINED V4-112317 R 30.95 4189********2637 679855 08/05/2020
KEARNS, MALCOLM, UNDEFINED V4-112479 R 35.00 4000********3825 637058 08/05/2020
SCOTT, ASHLEY, UNDEFINED V4-112324 R 29.95 4574********5030 H73164 08/05/2020
SCRIBNER, LOGAN, UNDEFINED V4-112293 R 37.95 4430********0154 172730 08/05/2020
THOMPSON, STERL, UNDEFINED V4-112490 R 35.00 4000********8205 379897 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 343.75
0 Discover 0.00
0 Other 0.00
     
    343.75