06/10/2021
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRISLER, MATTHEW N1-9156 1 27.82 5211********1938 063310 06/10/2021
GRASSI, DENISE N1-9061 1 27.82 4060********0641 013307 06/10/2021
SHEETS, BEN N1-9247 1 44.60 4400********7968 02690D 06/10/2021
WILSON, PRESTON N1-8679 1 27.82 4355********4669 079110 06/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.82
3 Visa 100.24
0 Discover 0.00
0 Other 0.00
     
    128.06