03/10/2021
07:09:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAY, MELODY, UNDEFINED V1-3104 R 43.48 5507********6708 099113 03/10/2021
CAMPBELL, ROBYN, UNDEFINED V1-2213 R 43.48 4412********9774 412531 03/10/2021
COVINGTON, AMY, UNDEFINED V1-2397 R 43.48 4447********3026 010442 03/10/2021
DIXON, KELLY, UNDEFINED V1-3220 R 65.23 5275********4413 165292 03/10/2021
MILLER, LINCOLN, UNDEFINED V1-3222 R 43.48 4554********6150 065917 03/10/2021
SHAFFER, BRANDO, UNDEFINED V1-3131 R 43.48 4673********1239 065924 03/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.71
4 Visa 173.92
0 Discover 0.00
0 Other 0.00
     
    282.63