03/03/2021
07:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRIS, HOWARD, UNDEFINED C4-600115 R 34.99 4737********5904 034170 03/03/2021
GRAY, JORDAN, UNDEFINED C4-600646 R 11.76 5332********8056 GINF5E 03/03/2021
MCGUIRE, JOHN, UNDEFINED C4-509304 R 34.95 5332********5106 GIM5RX 03/03/2021
MCLONEY, ERIN, UNDEFINED C4-510846 R 35.30 5524********5435 06972Z 03/03/2021
ROZYCKI, SARAH, UNDEFINED C4-601484 R 37.44 4494********1877 174410 03/03/2021
SPORE, COURTNEY, UNDEFINED C4-600430 R 11.76 4347********3178 054207 03/03/2021
TOWNES, STEVEN, UNDEFINED C4-601820 R 37.44 4430********0497 222780 03/03/2021
UNDERWOOD, CLIN, UNDEFINED C4-602134 R 20.00 4356********7966 144024 03/03/2021
UNDERWOOD, ROXY, UNDEFINED C4-602485 R 10.69 4356********7966 194524 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 82.01
6 Visa 152.32
0 Discover 0.00
0 Other 0.00
     
    234.33