08/11/2021
07:43:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORENO, JARED, UNDEFINED 1F-10913 R 69.78 4342********4354 072821 08/11/2021
SOUTHARD, REAGA, UNDEFINED 1F-10019 R 137.97 4003********2299 005983 08/11/2021
STOWE, JACOB, UNDEFINED 1F-10431 R 69.78 4631********9008 097117 08/11/2021
SUTTON, STONE, UNDEFINED 1F-10896 R 69.78 6011********2385 466244 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 277.53
1 Discover 69.78
0 Other 0.00
     
    347.31