08/02/2021
06:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Baker, Cameron 9F-1897 A 15.95 5524********0289 07008S 08/01/2021
Bolin, Andy 9F-2049 A 15.95 3795*******2003 140058 08/01/2021
CALAME, CASEY 9F-1968 A 15.95 4342********0330 057020 08/01/2021
Ewing, Philip 9F-1919 A 15.95 5424********6137 50862P 08/01/2021
Harper, Tyler 9F-2032 A 15.95 5424********0156 01348P 08/01/2021
Johnson, Alodie 9F-1739 A 15.95 5312********2460 120462 08/01/2021
Kraus, Andrew 9F-1755 A 15.95 5466********8494 51765P 08/01/2021
Loflin, Andrew 9F-1768 A 15.95 5576********5369 003835 08/01/2021
Martin, Aaron 9F-1934 A 15.95 5424********4132 01974P 08/01/2021
Veliky, Savannah 9F-1597 A 15.95 4334********5913 613151 08/01/2021
Whittenberg, Michael 9F-1966 A 15.95 4737********6936 022032 08/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.95
7 MasterCard 111.65
3 Visa 47.85
0 Discover 0.00
0 Other 0.00
     
    175.45