11/04/2020
07:42:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNOTT, KYLE, UNDEFINED V4-112303 R 29.95 4744********7425 123865 11/04/2020
RITTER, GREG, UNDEFINED V4-108140 R 29.95 5523********0288 00427Z 11/04/2020
SANTAY, JONATHA, UNDEFINED V4-112284 R 55.00 4586********4281 H79191 11/04/2020
SWEETMAN, TATIA, UNDEFINED V4-112467 R 55.00 4079********0372 055023 11/04/2020
THORPE, SANDRA, UNDEFINED V4-111411 R 74.00 4704********4784 083625 11/04/2020
WADDOUPS, CARLA, UNDEFINED V4-111933 R 29.95 4000********2750 457681 11/04/2020
WILLIAMS, CHARL, UNDEFINED V4-111489 R 29.99 4266********2492 08839C 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
6 Visa 273.89
0 Discover 0.00
0 Other 0.00
     
    303.84