03/17/2021
07:24:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ELI, UNDEFINED Q1-50689 R 40.00 4356********6115 131004 03/17/2021
BUFFORD, CHANCE, UNDEFINED Q1-50473 R 60.00 4314********0147 071020 03/17/2021
DAVIS, JON, UNDEFINED Q1-12718 R 47.00 4060********1229 001008 03/17/2021
FRIEDMAN, JENNI, UNDEFINED Q1-50753 R 47.00 4143********5101 175244 03/17/2021
GIBSON, JOSIAH, UNDEFINED Q1-11073 R 47.00 4670********0141 577100 03/17/2021
HAWK, MELIA, UNDEFINED Q1-51275 R 60.00 5143********2349 2CHBRW 03/17/2021
HUMES, JOLI, UNDEFINED Q1-11226 R 65.00 4610********5255 031008 03/17/2021
MOSLEY, GLENN, UNDEFINED Q1-11266 R 47.00 4275********1442 119509 03/17/2021
SKINNER, LISA, UNDEFINED Q1-25335 R 75.00 5254********2180 79450Z 03/17/2021
WILLIAMS, DERCK, UNDEFINED Q1-0000457 R 47.00 5275********8756 141509 03/17/2021
WRIGHT, SAM, UNDEFINED Q1-12009 R 37.00 5510********8258 731118 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 219.00
7 Visa 353.00
0 Discover 0.00
0 Other 0.00
     
    572.00