02/05/2021
09:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAXTER, CASSANDRA K6-67KM194150 3 1.00 4465********6176 005122 02/05/2021
FINEGAN, BRAYDEN K6-9G01180401 3 105.00 4147********2893 07005D 02/05/2021
MALESZA, THOMAS K6-1101964 3 35.00 4147********7723 07013C 02/05/2021
RIDDLE, BRYCEN K6-NKQQ181105 3 105.00 4833********1306 001910 02/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 246.00
0 Discover 0.00
0 Other 0.00
     
    246.00