06/26/2019
06:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORN, BRANDIE, UNDEFINED 38-20948 R 54.00 4239********4124 015375 06/26/2019
KINCHELOE, KATI, UNDEFINED 38-55150 R 60.00 4844********2676 552456 06/26/2019
OSBURN, ANDREW, UNDEFINED 38-1702 R 39.00 5128********8098 888717 06/26/2019
SIFERS, CODY, UNDEFINED 38-21078 R 74.00 4366********2222 015277 06/26/2019
THOMPSON, WILLI, UNDEFINED 38-1008 R 212.00 4160********2433 061620 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
4 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    439.00