03/03/2021
07:15:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALES, KRISTAN, UNDEFINED 28-15295 R 95.35 4342********4022 020463 03/03/2021
CHANCE, CHEYENN, UNDEFINED 28-14603 R 26.00 4147********0141 04322D 03/03/2021
GONZALES, ADRIA, UNDEFINED 28-14128 R 134.69 5107********5148 019812 03/03/2021
JACKSON, BYRON, UNDEFINED 28-15371 R 458.44 5193********2911 759738 03/03/2021
PARSONS, LOGAN, UNDEFINED 28-15402 R 142.00 4091********6033 297187 03/03/2021
WETMORE, THOMAS, UNDEFINED 28-11927 R 72.90 4000********4469 110822 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 593.13
4 Visa 336.25
0 Discover 0.00
0 Other 0.00
     
    929.38