08/15/2021
20:19:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINCH, DEMARIO H8-9752 2 29.95 5517********6798 191603 08/15/2021
HOLDER, RODNEY H8-9730 2 59.85 5115********5482 699554 08/15/2021
MOORE, ROBERT SCOTT H8-17138 2 29.95 5300********5929 08117Z 08/15/2021
SHAMO, TRISH H8-9943 2 49.90 4264********4502 091604 08/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.75
1 Visa 49.90
0 Discover 0.00
0 Other 0.00
     
    169.65