05/04/2022
06:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANGELA, UNDEFINED V4-111867 R 72.00 4535********2161 H67901 05/04/2022
FISHER, GABRIEL, UNDEFINED V4-113424 R 31.95 4744********1285 100268 05/04/2022
FRAYER, BRIAN, UNDEFINED V4-113304 R 29.95 4586********7817 H63722 05/04/2022
GAGNON, NIC, UNDEFINED V4-108420 R 189.75 4634********6623 033010 05/04/2022
HOLT, JASON, UNDEFINED V4-112898 R 29.95 4634********0590 033137 05/04/2022
HOWSARE SR, JON, UNDEFINED V4-113518 R 104.00 4430********7297 866515 05/04/2022
KENNY, ANN, UNDEFINED V4-111159 R 74.00 4258********7164 022020 05/04/2022
MURPHY, CONNOR, UNDEFINED V4-113434 R 39.00 4430********6292 853262 05/04/2022
MUTH, PARKER, UNDEFINED V4-113241 R 29.95 4000********6534 712157 05/04/2022
OPIRHARY, ASHLE, UNDEFINED V4-113020 R 61.70 4000********9582 558846 05/04/2022
RAINES, AMELIA, UNDEFINED V4-113610 R 39.00 4744********9748 190970 05/04/2022
ROBERTS, PEYTON, UNDEFINED V4-113750 R 39.00 4744********6382 110477 05/04/2022
ROG, WADE, UNDEFINED V4-113130 R 29.95 4744********2805 110377 05/04/2022
SCRIBNER, LOGAN, UNDEFINED V4-113710 R 45.45 4430********0413 898364 05/04/2022
SHAFFER, JAMES, UNDEFINED V4-113301 R 39.00 4000********2875 422940 05/04/2022
SKIDMORE, JORDY, UNDEFINED V4-113735 R 29.95 4081********9412 196081 05/04/2022
SMITH, KIRBY, UNDEFINED V4-109314 R 87.00 4400********0598 04691D 05/04/2022
VALLANDINGHAM,, UNDEFINED V4-113357 R 45.00 4744********5812 180679 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
18 Visa 1016.60
0 Discover 0.00
0 Other 0.00
     
    1016.60