06/23/2021
06:57:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, AVERY,, UNDEFINED C1-37645 R 40.00 4837********4742 398970 06/23/2021
CRANKFIELD, JES, UNDEFINED C1-37211 R 25.00 4912********3632 234970 06/23/2021
KOMPARE, SHERRY, UNDEFINED C1-31047 R 24.99 4733********8328 730312 06/23/2021
THOMPSON, MARK, UNDEFINED C1-37285 R 25.00 4403********3657 788483 06/23/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 114.99
0 Discover 0.00
0 Other 0.00
     
    114.99