01/05/2022
07:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ-SANTOS, ER, UNDEFINED 3B-970 R 35.00 5512********8645 891479 01/05/2022
FOUTY, COLLIN, UNDEFINED 3B-497 R 35.00 5597********9409 D1RJNX 01/05/2022
FURROW, MANDY, UNDEFINED 3B-618 R 11.00 5332********9176 ET6POL 01/05/2022
GILBERT, RYAN, UNDEFINED 3B-1206 R 70.00 5273********0726 376405 01/05/2022
SMITH, KENNETH, UNDEFINED 3B-1076 R 60.00 5461********7304 577057 01/05/2022
WILSON, WILLIAM, UNDEFINED 3B-1236 R 40.00 5571********2149 577062 01/05/2022
ZANSHAW, DEREK, UNDEFINED 3B-485 R 35.00 4535********0481 H68020 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 251.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    286.00