11/24/2021
07:37:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRINKMAN, PARKE, UNDEFINED Q1-51875 R 64.16 5275********0497 145136 11/24/2021
MAYHEW, SHAWN, UNDEFINED Q1-52178 R 70.00 4246********7673 00237G 11/24/2021
MCCOOL, GENA, UNDEFINED Q1-11643 R 70.00 4388********1466 00213D 11/24/2021
NEWTON, JONATHO, UNDEFINED Q1-11960 R 144.00 5219********4996 760501 11/24/2021
WHITNEY, RYLAN, UNDEFINED Q1-52338 R 72.00 5368********5606 KAZD32 11/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 280.16
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    420.16