12/12/2018
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDLE, SARA, UNDEFINED XN-NL001381 R 81.71 5524********3550 01244Z 12/12/2018
HEJDOK, MICHAEL, UNDEFINED XN-W100776 R 6.75 5175********7405 012946 12/12/2018
KNOX, DONALD, UNDEFINED XN-W100764 R 44.32 4427********6036 095207 12/12/2018
LYSHE, EDWARD, UNDEFINED XN-G11177 R 55.05 4867********1841 025207 12/12/2018
MATTHEWS, KIM, UNDEFINED XN-G11145 R 28.21 4867********5282 035207 12/12/2018
NORDYKE, EVE, UNDEFINED XN-N2845 R 28.21 4147********8623 07645D 12/12/2018
PEARCE, SHANISE, UNDEFINED XN-W102834 R 44.32 4430********1007 292999 12/12/2018
TIWARI, PANKAJ, UNDEFINED XN-W102643 R 105.63 3727*******1000 109136 12/12/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 105.63
2 MasterCard 88.46
5 Visa 200.11
0 Discover 0.00
0 Other 0.00
     
    394.20