03/17/2021
07:24:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLSUP, JUSTIN, UNDEFINED V1-3426 R 43.48 4403********4027 666886 03/17/2021
DUVALL, KYLE, UNDEFINED V1-2194 R 38.05 4400********8533 04554C 03/17/2021
LAMB, SAMANTHA, UNDEFINED V1-3198 R 43.48 4985********0527 089925 03/17/2021
PAYNE, KEN, UNDEFINED V1-2472 R 38.05 5320********4985 783032 03/17/2021
PLOTKIN, MEGAN, UNDEFINED V1-3044 R 27.18 4673********0960 851304 03/17/2021
REGAL, BECKY, UNDEFINED V1-3483 R 58.71 5103********8338 790303 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.76
4 Visa 152.19
0 Discover 0.00
0 Other 0.00
     
    248.95