08/18/2021
06:59:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, MELL, UNDEFINED SL-WB495610 R 39.99 4447********3345 018844 08/18/2021
FREY, AARON, UNDEFINED SL-977 R 39.99 4684********2777 076828 08/18/2021
HERRIAGE, WILLI, UNDEFINED SL-100004337 R 39.00 4684********7308 076829 08/18/2021
LOVE, DEANNA, UNDEFINED SL-1049 R 55.98 4684********9343 076830 08/18/2021
SWENSON, TYLER, UNDEFINED SL-933 R 39.99 4684********0960 076842 08/18/2021
TREADWAY, KALE, UNDEFINED SL-961 R 29.99 4684********0464 076835 08/18/2021
WADE, JOHN, UNDEFINED SL-0926 R 59.98 4684********3681 076848 08/18/2021
WALLACE, ZACHAR, UNDEFINED SL-100005362 R 39.99 4684********6849 076837 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 344.91
0 Discover 0.00
0 Other 0.00
     
    344.91