04/07/2021
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, JOANN, UNDEFINED 95-15167 R 37.88 5140********0006 07634Z 04/07/2021
ARNOLD, STEVEN, UNDEFINED 95-41203 R 37.88 4342********4101 014857 04/07/2021
BRUCE, KIMBERLY, UNDEFINED 95-18571 R 37.88 4157********2515 813719 04/07/2021
DAVIS, SKYLAR, UNDEFINED 95-26301 R 37.88 4157********2515 813741 04/07/2021
DAWDY, TIFFANY, UNDEFINED 95-15202 R 37.88 5117********7393 938476 04/07/2021
FORESTER, SKYLA, UNDEFINED 95-18612 R 37.88 5178********7535 09343Z 04/07/2021
JAMES, MICHAEL, UNDEFINED 95-63328 R 37.88 5164********9957 322077 04/07/2021
LOGAN, DALTON, UNDEFINED 95-15123 R 37.88 4000********6653 117032 04/07/2021
LOGSTON, ZACH, UNDEFINED 95-15324 R 37.88 5396********1176 000074 04/07/2021
POLASEK, CLOE, UNDEFINED 95-15353 R 37.88 5164********5854 912512 04/07/2021
WESTENBARGER, C, UNDEFINED 95-43574 R 37.88 4610********9173 042307 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 227.28
5 Visa 189.40
0 Discover 0.00
0 Other 0.00
     
    416.68