04/21/2021
06:40:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAEZA, MANUEL, UNDEFINED 95-41233 R 37.88 6011********2126 02136R 04/21/2021
CARTER, TINA, UNDEFINED 95-26295 R 75.76 5307********2277 000268 04/21/2021
ELLSBERRY, AMY, UNDEFINED 95-26350 R 37.88 4403********3430 314536 04/21/2021
JONES, LARRY, UNDEFINED 95-18649 R 32.46 5146********8630 308A7E 04/21/2021
SPAHLINGER, TY, UNDEFINED 95-52594 R 37.88 5164********6858 362834 04/21/2021
STRICKLAND, LOR, UNDEFINED 95-64105 R 37.88 5178********3991 06408Z 04/21/2021
WAITS, CASEY, UNDEFINED 95-31056 R 37.88 4060********4554 001207 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 183.98
2 Visa 75.76
1 Discover 37.88
0 Other 0.00
     
    297.62