04/07/2021
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, JERI, UNDEFINED D8-12006 R 33.83 4765********1250 934454 04/07/2021
BERTORELLI, SET, UNDEFINED D8-10434 R 33.83 4355********3802 104083 04/07/2021
KIRKLAND, JOSH, UNDEFINED D8-11683 R 33.83 5403********1953 071398 04/07/2021
PORTER, MAEGAN, UNDEFINED D8-11531 R 33.83 4765********1998 934467 04/07/2021
ROSS, CHRIS, UNDEFINED D8-11549 R 33.83 4765********8624 934469 04/07/2021
WRIGHT, MICHELL, UNDEFINED D8-12013 R 33.83 4765********5540 934473 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.83
5 Visa 169.15
0 Discover 0.00
0 Other 0.00
     
    202.98