08/03/2022
07:42:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUNNELL, MARK, UNDEFINED V4-112240 R 29.95 4430********6792 339022 08/03/2022
FINCH, RANDY, UNDEFINED V4-113201 R 20.00 4744********0907 161682 08/03/2022
FISHER, GABRIEL, UNDEFINED V4-113424 R 39.45 4744********2033 131881 08/03/2022
FRAYER, BRIAN, UNDEFINED V4-113304 R 29.95 4586********7817 H74923 08/03/2022
GAGNON, NIC, UNDEFINED V4-108420 R 87.95 4634********6623 076275 08/03/2022
GLEASON, WAYNE, UNDEFINED V4-113142 R 29.95 4093********6376 076361 08/03/2022
MAINS, SARAH, UNDEFINED V4-113547 R 90.00 4430********0975 259845 08/03/2022
MERCADO, RICARD, UNDEFINED V4-112570 R 90.45 4000********8650 166616 08/03/2022
NICELY, CHARLES, UNDEFINED V4-113329 R 50.00 4169********6756 000318 08/03/2022
ROBERTS, LINDA, UNDEFINED V4-113724 R 74.00 4634********4613 032132 08/03/2022
SKIDMORE, JORDY, UNDEFINED V4-113735 R 29.95 4081********9412 167078 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 571.65
0 Discover 0.00
0 Other 0.00
     
    571.65