06/09/2021
07:18:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, CHRISTI, UNDEFINED V1-1123 R 38.05 4429********0264 025772 06/09/2021
GRAY, MATTHEW, UNDEFINED V1-3823 R 43.48 4701********3914 130198 06/09/2021
HINCHCLIFF, JEN, UNDEFINED V1-3677 R 43.48 4673********2406 070939 06/09/2021
MEANS, JERRY, UNDEFINED V1-1981 R 54.36 4400********4395 02869D 06/09/2021
PELTON, LINDSAY, UNDEFINED V1-3439 R 43.48 4744********2511 130592 06/09/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 222.85
0 Discover 0.00
0 Other 0.00
     
    222.85