04/06/2022
07:08:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIMMER, WILLIA, UNDEFINED 1G-1420 R 35.00 4043********8323 957737 04/06/2022
DEASON, KAYLA, UNDEFINED 1G-2188 R 35.00 5282********0440 991873 04/06/2022
HAMILTON, JESSI, UNDEFINED 1G-1013 R 60.00 4223********6731 916706 04/06/2022
HEBENSPERGER, M, UNDEFINED 1G-6007 R 60.00 4713********2459 911390 04/06/2022
MALONE, JONAS, UNDEFINED 1G-1776 R 35.00 4043********6933 957741 04/06/2022
MORRIS, LOYAL, UNDEFINED 1G-9809 R 35.00 4338********9474 062535 04/06/2022
POE, MASON, UNDEFINED 1G-2242 R 35.00 5282********0279 991880 04/06/2022
YOUNG, LEAH, UNDEFINED 1G-3502 R 45.00 4043********3697 957746 04/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.00
6 Visa 270.00
0 Discover 0.00
0 Other 0.00
     
    340.00