05/24/2021
07:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTIN, ALEXIS ET-BOUTINA 4 40.00 4147********6602 00879D 05/24/2021
COSLIA, MARY ET-MCOSLIA 4 40.00 4154********6935 08525G 05/24/2021
MAX, LIN ET-LMAX 4 36.00 4266********0772 08535C 05/24/2021
ROCKS, NANCY ET-ROCKSN 4 40.00 4400********5901 01942C 05/24/2021
ROSS, LINDA ET-B5290051 4 40.00 5424********4432 29100P 05/24/2021
SYKES, JULIE ET-SYKESJ 4 40.00 4815********2125 131894 05/24/2021
TUCKER, DIANA ET-TUCKERD 4 36.00 3798*******1001 108302 05/24/2021
WALL, KASSIE ET-WALLK 4 36.00 4100********4741 57145C 05/24/2021
WRIGHT, TERRI ET-WRIGHTT 4 40.00 4147********3261 024709 05/24/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
1 MasterCard 40.00
7 Visa 272.00
0 Discover 0.00
0 Other 0.00
     
    348.00