07/14/2021
07:01:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALICKA, ALEXAND, UNDEFINED V4-112778 R 39.00 4411********7980 085707 07/14/2021
FREEMAN, STEVEN, UNDEFINED V4-112861 R 29.95 4430********0668 761041 07/14/2021
HUNNICUTT, CRYS, UNDEFINED V4-109979 R 70.00 4430********8684 737670 07/14/2021
INGRAM-LY, MASO, UNDEFINED V4-112906 R 39.00 4093********2158 051484 07/14/2021
KAMPERIN, MARIA, UNDEFINED V4-110587 R 39.00 4000********6257 691437 07/14/2021
MILLER, AMANDA, UNDEFINED V4-112875 R 39.00 4744********4087 125077 07/14/2021
SCHOENBAUER, MI, UNDEFINED V4-112795 R 39.00 4258********5447 029116 07/14/2021
SWANN, BRANDEN, UNDEFINED V4-113050 R 29.95 4430********3605 761263 07/14/2021
TODER, SHAWN, UNDEFINED V4-112868 R 29.95 4430********0640 741989 07/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 354.85
0 Discover 0.00
0 Other 0.00
     
    354.85