02/01/2021
08:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gray, Jacob 1E-39515549 1 30.90 5403********2164 024394 02/01/2021
HEARD, PAYTON 1E-30933330 1 46.35 5403********9406 024444 02/01/2021
Mitchell, Ashley 1E-35926534 1 46.35 4000********3997 111686 02/01/2021
Newcomb, Rhonda 1E-32691882 1 61.80 5403********1464 024499 02/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.05
1 Visa 46.35
0 Discover 0.00
0 Other 0.00
     
    185.40