03/15/2022
06:37:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, NIKKI 19-19191971 2 50.00 5508********5165 065019 03/15/2022
COCHRAN, CHARMA 19-19-1955 2 100.00 4737********8292 080150 03/15/2022
COCHRAN, CHRIS 19-19191974 2 25.00 4238********6414 055015 03/15/2022
DELGADE, BRIAN 19-19191995 2 29.00 4060********4488 055016 03/15/2022
HOPKINS, ASHLEY 19-191966 2 25.00 4355********6766 103128 03/15/2022
LESLIE, BRANDON 19-19191980 2 29.00 3795*******1015 182755 03/15/2022
MEADOWS, CLIFF 19-19191973 2 29.00 4159********7030 015178 03/15/2022
SALAISES, DAVID 19-1919393 2 20.00 4060********6244 055018 03/15/2022
SALMON, MEGAN 19-19191984 2 39.00 4400********7631 00490D 03/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
1 MasterCard 50.00
7 Visa 267.00
0 Discover 0.00
0 Other 0.00
     
    346.00