11/13/2019
07:42:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUCKSWORTH, DEA, UNDEFINED 07-NXK7101742 R 20.59 4147********7534 02492C 11/13/2019
DYRDA, BRYCE, UNDEFINED 07-4048560 R 20.59 4815********9264 174475 11/13/2019
FAITH, SANDRA, UNDEFINED 07-769157 R 20.60 5175********6429 114273 11/13/2019
FOUNTAIN, DONAL, UNDEFINED 07-JJVY193756 R 25.79 5178********6331 02663Z 11/13/2019
HILL, BRANDON, UNDEFINED 07-758676 R 20.59 4494********3515 537113 11/13/2019
MENDEZ, SALVADO, UNDEFINED 07-646397 R 20.60 4342********7996 000254 11/13/2019
SALAZAR, KTLY, UNDEFINED 07-CPHP111920 R 20.59 4347********1360 044807 11/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.39
5 Visa 102.96
0 Discover 0.00
0 Other 0.00
     
    149.35