02/10/2021
07:07:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, AUSTIN, UNDEFINED V1-3089 R 43.48 5507********3784 057678 02/10/2021
DUVALL, KYLE, UNDEFINED V1-2194 R 38.05 4400********8533 08756C 02/10/2021
FELTS, ERIN, UNDEFINED V1-1686 R 5.55 4673********7480 322405 02/10/2021
GRAHAM, ERICKA, UNDEFINED V1-3510 R 58.71 5178********3499 07291B 02/10/2021
HASS, STEPHEN, UNDEFINED V1-3221 R 39.13 4599********1081 H69879 02/10/2021
HUGHES, DAN, UNDEFINED V1-1865 R 54.36 6011********3280 01000R 02/10/2021
MARRIOT, HEATHE, UNDEFINED V1-3151 R 43.48 3779*******2045 196916 02/10/2021
SITEK, THOMAS, UNDEFINED V1-2461 R 65.23 4429********3739 025162 02/10/2021
ZIEMBA, JOEY, UNDEFINED V1-1867 R 54.36 4430********8290 974656 02/10/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.48
2 MasterCard 102.19
5 Visa 202.32
1 Discover 54.36
0 Other 0.00
     
    402.35