01/11/2021
07:40:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, WHIT N1-9044 1 27.82 3728*******1028 165232 01/11/2021
CRISLER, MATTHEW N1-9156 1 27.82 5211********1938 073555 01/11/2021
EVANS, MARQUIS N1-9359 1 33.45 4210********0610 010964 01/11/2021
GRASSI, DENISE N1-9061 1 27.82 4060********0641 063508 01/11/2021
OLIVER, AMY N1-9226 1 27.82 5455********0706 067276 01/11/2021
SHANAS, JASON N1-8780 1 86.90 4423********9104 011060 01/11/2021
SHEETS, BEN N1-9247 1 44.60 4400********7968 03443D 01/11/2021
SMITH, ETHAN N1-8918 1 27.82 4060********9379 093508 01/11/2021
WILSON, PRESTON N1-8679 1 27.82 4355********4669 042042 01/11/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.82
2 MasterCard 55.64
6 Visa 248.41
0 Discover 0.00
0 Other 0.00
     
    331.87