01/20/2021
07:04:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURTRIGHT, TON, UNDEFINED D4-MN200180 R 33.46 4190********5602 009065 01/20/2021
KRISKO, KATHRYN, UNDEFINED D4-KRI0807 R 87.14 5129********7958 850126 01/20/2021
MIRE, ADAM, UNDEFINED D4-EVO9268 R 65.80 4861********8512 000238 01/20/2021
MIRE, BAYDAN, UNDEFINED D4-EVO9279 R 44.20 4861********8512 000239 01/20/2021
NORGREN, HUNTER, UNDEFINED D4-FZ2116 R 44.20 4031********4161 063924 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 87.14
4 Visa 187.66
0 Discover 0.00
0 Other 0.00
     
    274.80