10/13/2021
07:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEWNING, TAYLO, UNDEFINED 95-62941 R 37.88 5164********3204 731744 10/13/2021
CRAIN, AMANDA, UNDEFINED 95-389 R 37.88 4610********8854 074107 10/13/2021
DONAGHEY, AMY, UNDEFINED 95-61827 R 37.88 5164********7703 912290 10/13/2021
DUMITH, SAMUEL, UNDEFINED 95-50510 R 37.88 5164********7703 321937 10/13/2021
PETTWAY, STEPHA, UNDEFINED 95-15788 R 37.88 5102********1873 217438 10/13/2021
STEWART, MINDY, UNDEFINED 95-15213 R 37.88 5146********8716 4DAD16 10/13/2021
WEISINGER, EMIL, UNDEFINED 95-17243 R 37.88 5178********6649 03949B 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 227.28
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    265.16