10/06/2021
07:07:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COVERT, MELISSA, UNDEFINED V1-1386 R 38.05 5332********7536 N4EFX6 10/06/2021
GRAHAM, EMILEIG, UNDEFINED V1-3475 R 39.13 5320********9672 394691 10/06/2021
SATER, NICHOLAS, UNDEFINED V1-2907 R 43.48 5507********7219 009075 10/06/2021
SCHNEIDER, SAM, UNDEFINED V1-4416 R 43.48 4673********5057 510626 10/06/2021
SERVICE, JASON, UNDEFINED V1-3038 R 43.48 5443********8927 285636 10/06/2021
STOUT, NICHOLAS, UNDEFINED V1-2476 R 43.48 5275********2497 114252 10/06/2021
WILKEN, KRISTIN, UNDEFINED V1-3768 R 43.48 4429********1360 024309 10/06/2021
ZIEMBA, JOEY, UNDEFINED V1-1867 R 54.36 4430********8290 188062 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 207.62
3 Visa 141.32
0 Discover 0.00
0 Other 0.00
     
    348.94