03/02/2022
07:51:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EASTMAN, MAGGIE, UNDEFINED 3B-1290 R 70.00 5512********7987 212636 03/02/2022
HEALD, THOMAS, UNDEFINED 3B-1458 R 35.00 5380********4201 084670 03/02/2022
LAJOYE, JACKSON, UNDEFINED 3B-1092 R 40.00 5421********4499 137004 03/02/2022
MERRYFIELD, REB, UNDEFINED 3B-520 R 40.00 5455********9846 683640 03/02/2022
MILLER, JACOB, UNDEFINED 3B-222 R 40.00 5512********0097 212638 03/02/2022
SOKOLOSKI, LAUR, UNDEFINED 3B-785 R 60.00 6011********1325 00269R 03/02/2022
STASKUS, DAWSON, UNDEFINED 3B-344 R 40.00 4037********8617 602013 03/02/2022
TREADWELL, SYLV, UNDEFINED 3B-686 R 40.00 5218********7532 00229P 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 265.00
1 Visa 40.00
1 Discover 60.00
0 Other 0.00
     
    365.00