04/07/2021
06:48:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, JULIE, UNDEFINED 4E-50082 R 45.00 4160********5082 041807 04/07/2021
HOLSTIN, CLAYTO, UNDEFINED 4E-10326 R 15.00 4342********2321 036421 04/07/2021
MARONEY, MICHEL, UNDEFINED 4E-106278 R 50.00 4342********4342 099007 04/07/2021
MATH, SHERI, UNDEFINED 4E-103614 R 20.00 4342********3524 049529 04/07/2021
MCGUFFEY, SHANN, UNDEFINED 4E-101223 R 18.00 4356********1236 161281 04/07/2021
MITCHELL, CHRIS, UNDEFINED 4E-106022 R 16.00 5115********8315 888654 04/07/2021
MORGAN, SHANE, UNDEFINED 4E-102731 R 18.00 5122********3734 64903Z 04/07/2021
OHLSON, LEANDRA, UNDEFINED 4E-50062 R 20.00 4744********7323 121288 04/07/2021
RITZ, SUZANNE, UNDEFINED 4E-103411 R 18.00 4342********2413 061455 04/07/2021
WALDMAN, TYLER, UNDEFINED 4E-106454 R 25.00 4388********1366 001333 04/07/2021
WALKER, ALEXAND, UNDEFINED 4E-102747 R 18.00 4342********2210 002399 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.00
9 Visa 229.00
0 Discover 0.00
0 Other 0.00
     
    263.00