08/18/2021
06:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRINGTON, JOS, UNDEFINED 84-21740 R 55.00 4427********6760 545937 08/18/2021
HYBARGER, NICK, UNDEFINED 84-46912 R 64.00 4386********3019 787743 08/18/2021
LIMOGES, ERIKA, UNDEFINED 84-46634 R 60.00 4497********3728 084268 08/18/2021
RODRIGUEZ, MARI, UNDEFINED 84-41366 R 74.00 4347********9407 053007 08/18/2021
TORRES, LUIS, UNDEFINED 84-41789 R 64.00 4154********4755 256959 08/18/2021
VERTREES, DREW, UNDEFINED 84-100415 R 74.00 4427********0601 097117 08/18/2021
WINANS, JOSH, UNDEFINED 84-49518 R 74.00 4270********5026 018921 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 465.00
0 Discover 0.00
0 Other 0.00
     
    465.00