03/03/2021
07:15:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BITTINGER, JAME, UNDEFINED 04-10004 R 31.39 5507********3447 358332 03/03/2021
BUOY, BUFORD (J, UNDEFINED 04-9928 R 53.04 5108********8786 063000 03/03/2021
CHAPMAN, MARIAH, UNDEFINED 04-10045 R 31.39 5275********4407 163302 03/03/2021
EVENS, ELYA, UNDEFINED 04-8379 R 31.39 5162********9661 063002 03/03/2021
GARCIA, DIANA, UNDEFINED 04-9990 R 31.39 5105********8447 095822 03/03/2021
GRAY, SADIE, UNDEFINED 04-9916 R 31.39 5275********8526 143904 03/03/2021
KELLER, CAMERON, UNDEFINED 04-10000 R 31.39 5105********7823 095359 03/03/2021
SHANKLIN, MARC, UNDEFINED 04-10053 R 31.39 4610********2603 083007 03/03/2021
SUMNER, DAMON, UNDEFINED 04-9841 R 31.39 4411********3167 083007 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 241.38
2 Visa 62.78
0 Discover 0.00
0 Other 0.00
     
    304.16