03/15/2021
12:10:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, GREYSON K6-0CZC185550 2 55.00 4815********5921 150020 03/15/2021
LUNA, MATTHEW K6-1151105 2 1.00 4815********6281 190024 03/15/2021
MAIN, KAYDEN K6-RTKP141726 2 105.00 4494********1011 979474 03/15/2021
MAIN, LUCY K6-XSRL141911 2 85.00 4494********1011 977498 03/15/2021
MCNEW, YESHUA K6-6B4H183854 2 105.00 4347********7442 050212 03/15/2021
OFFILL, RYLAND K6-8XDH182052 2 55.00 4342********2312 047191 03/15/2021
PECK, DONALD K6-TZZP151824 2 120.00 4147********4257 06833D 03/15/2021
POWELL, KEITH K6-G48Y104252 2 35.00 4342********2522 043649 03/15/2021
RUSSELL, RUBY K6-GVQE195307 2 55.00 4315********6843 075612 03/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 616.00
0 Discover 0.00
0 Other 0.00
     
    616.00