03/16/2022
07:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, RYAN, UNDEFINED Q1-11368 R 72.00 4346********0219 295959 03/16/2022
HANAK, JOHN, UNDEFINED Q1-52711 R 40.00 4147********1378 04339C 03/16/2022
HOBSON, MICHAEL, UNDEFINED Q1-51676 R 72.00 5219********1101 258228 03/16/2022
KELLEY, SCOTTY, UNDEFINED Q1-52318 R 255.00 5219********1101 756750 03/16/2022
MAYFIELD, GABIE, UNDEFINED Q1-50879 R 62.00 5219********9669 258237 03/16/2022
RECTOR, CARSON, UNDEFINED Q1-51585 R 65.00 5108********9002 070820 03/16/2022
SANER, LIZ, UNDEFINED Q1-52323 R 65.00 4239********5722 814806 03/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 454.00
3 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    631.00