08/04/2021
06:54:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARBY, STEVIE, UNDEFINED UF-110783 R 29.00 4737********4305 039545 08/04/2021
EDISON, DAVID, UNDEFINED UF-112149 R 29.00 4011********7229 074544 08/04/2021
HARRIS, ANDREA, UNDEFINED UF-111037 R 41.00 4000********7834 683135 08/04/2021
HOLT, ALYSSA, UNDEFINED UF-110608 R 44.00 4737********0298 006382 08/04/2021
LORD, ESTHER, UNDEFINED UF-111132 R 21.00 4833********6817 044507 08/04/2021
MILLER, ETHAN, UNDEFINED UF-111085 R 21.00 5445********8103 912810 08/04/2021
NGUYEN, MARY, UNDEFINED UF-111556 R 29.00 6011********3187 00479R 08/04/2021
NYBORG, MICHAEL, UNDEFINED UF-110317 R 29.00 4060********6090 064555 08/04/2021
PRICE, CHRISTOP, UNDEFINED UF-111300 R 27.00 4000********5716 683164 08/04/2021
PRICE, GARY, UNDEFINED UF-110780 R 34.00 4736********2747 064507 08/04/2021
WEBSTER, NOAH, UNDEFINED UF-112142 R 29.00 4737********6681 073051 08/04/2021
WG MOORE, STEPH, UNDEFINED UF-112073 R 25.00 4329********7191 004520 08/04/2021
WHATLEY, BEN, UNDEFINED UF-109430 R 39.00 4011********9215 074604 08/04/2021
WHATLEY, MARJOR, UNDEFINED UF-111114 R 41.00 4000********2157 138781 08/04/2021
WHITE, DAVID, UNDEFINED UF-111432 R 25.00 5275********3110 134867 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.00
12 Visa 388.00
1 Discover 29.00
0 Other 0.00
     
    463.00