04/11/2022
06:42:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, CAMERY MF-2055 3 45.00 4342********3116 037785 04/11/2022
CRAWFORD, JASON MF-2011 3 45.00 4100********4070 03017D 04/11/2022
DUNKELBERGER, SCOTT MF-2073 3 45.00 4147********1001 011242 04/11/2022
LOPPIE, ARIAH MF-2097 3 45.00 5461********1836 696385 04/11/2022
MANDY, LINDI MF-2069 3 85.00 4586********7091 H72206 04/11/2022
SKINNER, FORREST MF-2066 3 75.00 4147********4785 09305D 04/11/2022
WEISS, CHRIS MF-2034 3 45.00 5219********1610 581412 04/11/2022
WILLIAMS, LISA MF-2035 3 45.00 4355********5808 091104 04/11/2022
WINDERS, CLIFFORD MF-2039 3 45.00 4060********9855 09336B 04/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.00
7 Visa 385.00
0 Discover 0.00
0 Other 0.00
     
    475.00