02/02/2022
07:58:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DETORIE, MELISS, UNDEFINED V4-113411 R 39.00 4258********2324 015050 02/02/2022
MILLER, AMANDA, UNDEFINED V4-112875 R 39.00 4744********4087 150275 02/02/2022
MUTH, PARKER, UNDEFINED V4-113241 R 29.95 4000********6534 506449 02/02/2022
PARKER, CHRISTO, UNDEFINED V4-112888 R 29.95 5465********1587 003380 02/02/2022
REINTZELL, TAMM, UNDEFINED V4-112989 R 38.70 4430********7944 201481 02/02/2022
SHAFFER, JAMES, UNDEFINED V4-113301 R 39.00 4000********2875 621460 02/02/2022
SHARP, ASHDON, UNDEFINED V4-113120 R 88.00 4430********1336 159088 02/02/2022
SINCLAIR, TAYLO, UNDEFINED V4-112749 R 29.95 4737********3699 073261 02/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
7 Visa 303.60
0 Discover 0.00
0 Other 0.00
     
    333.55