12/16/2021
07:13:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DARBI, UNDEFINED 95-15910 R 37.88 5164********3759 910920 12/16/2021
BRYANT, ADAM, UNDEFINED 95-17402 R 75.76 4115********3311 081999 12/16/2021
CHEWNING, TAYLO, UNDEFINED 95-62941 R 37.88 5164********3204 320139 12/16/2021
FELTS, BLAKE, UNDEFINED 95-15526 R 37.88 5164********3204 912577 12/16/2021
FLORVILLE, MARI, UNDEFINED 95-17086 R 37.88 5466********6144 98505Z 12/16/2021
GARCIA, GERARDO, UNDEFINED 95-15580 R 37.88 4039********5487 000048 12/16/2021
GILBREATH, DAVI, UNDEFINED 95-17206 R 37.88 4610********1820 033707 12/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 151.52
3 Visa 151.52
0 Discover 0.00
0 Other 0.00
     
    303.04