08/11/2021
07:43:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANDSON, AMAND, UNDEFINED V1-2550 R 43.48 4250********0985 582419 08/11/2021
GARDNER, BETH, UNDEFINED V1-3476 R 58.71 4266********4383 06024B 08/11/2021
HEAD, TAYLOR, UNDEFINED V1-3093 R 43.48 4673********8313 322798 08/11/2021
HINCHCLIFF, JEN, UNDEFINED V1-3677 R 43.48 4673********2406 073541 08/11/2021
MAURATH, JAXSON, UNDEFINED V1-3278 R 43.48 5537********5598 391140 08/11/2021
MOORE, ASHTON, UNDEFINED V1-3034 R 43.48 4429********5887 027347 08/11/2021
MOORE, GEORGE, UNDEFINED V1-3008 R 10.86 4447********4440 011259 08/11/2021
PHILLIPS, JAMES, UNDEFINED V1-3855 R 43.48 5496********0269 384787 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.96
6 Visa 243.49
0 Discover 0.00
0 Other 0.00
     
    330.45