02/02/2022
07:58:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRCH, TAMMI, UNDEFINED 95-18065 R 37.88 5146********2047 FD36E1 02/02/2022
BOUDOIN, HANNAH, UNDEFINED 95-41084 R 37.88 5146********6236 EE04B0 02/02/2022
BOUDOIN, RYAN, UNDEFINED 95-41083 R 37.88 5146********6236 1D431D 02/02/2022
CRAGG, STEPHEN, UNDEFINED 95-18070 R 37.88 4347********6132 014307 02/02/2022
EWING, KRISTINA, UNDEFINED 95-15611 R 37.88 5122********7915 31637Z 02/02/2022
HARRIS, SAMANTH, UNDEFINED 95-18081 R 37.88 4403********0708 348379 02/02/2022
HOCKETT, BREANN, UNDEFINED 95-15420 R 37.88 5146********3813 DFBCA7 02/02/2022
RAY, ORRIN, UNDEFINED 95-64092 R 37.88 4000********8589 024932 02/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 189.40
3 Visa 113.64
0 Discover 0.00
0 Other 0.00
     
    303.04