08/25/2021
07:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, THOMAS, UNDEFINED 17-026599 R 43.25 4147********8772 04075D 08/25/2021
CLOUD, MIKE, UNDEFINED 17-016689 R 32.42 4388********5951 04162D 08/25/2021
KELLEY, KLYE, UNDEFINED 17-028961 R 32.46 6011********3870 02534R 08/25/2021
LLOYD, JORDAN, UNDEFINED 17-028771 R 43.25 5103********4542 657473 08/25/2021
LOVE, CHRISTOPH, UNDEFINED 17-027147 R 32.46 5174********5974 063833 08/25/2021
MINGO, NICO, UNDEFINED 17-028533 R 32.42 4879********7331 707498 08/25/2021
PORTER, ENID, UNDEFINED 17-028632 R 32.46 4604********2695 792310 08/25/2021
SOMAN, FRANCK, UNDEFINED 17-028370 R 64.92 5178********4596 04948B 08/25/2021
TANNER, ELIJAH, UNDEFINED 17-027141 R 32.46 4610********9987 023807 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.63
5 Visa 173.01
1 Discover 32.46
0 Other 0.00
     
    346.10