03/10/2021
07:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULP, KADYN, UNDEFINED BW-82151 R 70.00 5202********2939 297335 03/10/2021
KING, SAMUEL, UNDEFINED BW-82841 R 89.00 5461********0246 200238 03/10/2021
LAZAREWICZ, JOH, UNDEFINED BW-81934 R 84.00 5218********9544 01017P 03/10/2021
MALLORY, ANGIE, UNDEFINED BW-82945 R 69.00 4388********9704 07126D 03/10/2021
MELIOR, TATIANA, UNDEFINED BW-85314 R 208.00 4474********3118 851891 03/10/2021
OLSON, RICK, UNDEFINED BW-80604 R 79.00 4552********0230 H72181 03/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 243.00
3 Visa 356.00
0 Discover 0.00
0 Other 0.00
     
    599.00