03/17/2021
07:24:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURTRIGHT, TON, UNDEFINED D4-MN200180 R 66.92 4190********5602 007019 03/17/2021
FLUEKIGER, AVER, UNDEFINED D4-FLU0822 R 44.20 4943********4736 240373 03/17/2021
PETTIT, JOSHUA, UNDEFINED D4-PET0119 R 44.20 5196********7815 843824 03/17/2021
SWENSON, DEREK, UNDEFINED D4-SWE0512 R 34.20 5463********9816 06603P 03/17/2021
WEIAND, JETT, UNDEFINED D4-EVO9942 R 17.37 5302********9340 790983 03/17/2021
WILLIAMS, AARON, UNDEFINED D4-WIL0824 R 88.40 4342********7678 076589 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 95.77
3 Visa 199.52
0 Discover 0.00
0 Other 0.00
     
    295.29