10/27/2021
07:46:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, AXEL, UNDEFINED T3-C16641 R 29.95 4060********9201 025307 10/27/2021
BAKER, JENNIFER, UNDEFINED T3-C17179 R 74.95 5178********8495 00023T 10/27/2021
COCKERHAM, DANA, UNDEFINED T3-C16939 R 34.95 4430********5407 370116 10/27/2021
CULBERTSON, JOH, UNDEFINED T3-C15192 R 34.95 4108********6099 318925 10/27/2021
HENDRICKSON, JA, UNDEFINED T3-C16717 R 34.95 5516********7042 546937 10/27/2021
SMITH, LOGAN, UNDEFINED T3-C15485 R 34.95 4746********0033 191287 10/27/2021
SWARTWOOD, RENA, UNDEFINED T3-C16408 R 34.95 4430********2472 375044 10/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.90
5 Visa 169.75
0 Discover 0.00
0 Other 0.00
     
    279.65