10/13/2021
07:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVEY, KORBEN, UNDEFINED 1G-0319 R 35.00 4584********5078 206635 10/13/2021
CAUDLE, JOSHUA, UNDEFINED 1G-5855 R 60.00 4786********9749 070198 10/13/2021
CHAILER, CHRIS, UNDEFINED 1G-8988 R 35.00 4338********6685 063120 10/13/2021
DEASON, KAYLA, UNDEFINED 1G-2188 R 35.00 5282********0440 381181 10/13/2021
JIMENEZ, CAITLY, UNDEFINED 1G-6717 R 35.00 4403********2250 123300 10/13/2021
MALONE, JONAS, UNDEFINED 1G-1776 R 35.00 4043********6933 933198 10/13/2021
MARTIN, TREY, UNDEFINED 1G-9117 R 35.00 5282********3662 381183 10/13/2021
SIMS, KAMDYN, UNDEFINED 1G-8178 R 35.00 4943********1865 873355 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.00
6 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    305.00