04/15/2021
09:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, GREYSON K6-0CZC185550 2 55.00 4815********5921 110489 04/15/2021
HARDY, JACOB K6-1130504 2 154.00 4160********5891 581042 04/15/2021
LUNA, MATTHEW K6-1151105 2 1.00 4815********6281 110382 04/15/2021
MCNEW, YESHUA K6-6B4H183854 2 105.00 4347********7442 020810 04/15/2021
PECK, DONALD K6-TZZP151824 2 120.00 4147********4257 04900D 04/15/2021
POWELL, KEITH K6-G48Y104252 2 35.00 4342********2522 077348 04/15/2021
RING, ALEX K6-DZ8Q200101 2 100.00 4366********7837 019474 04/15/2021
RUSSELL, RUBY K6-GVQE195307 2 55.00 4315********6843 007874 04/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 625.00
0 Discover 0.00
0 Other 0.00
     
    625.00