07/10/2019
07:00:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, PALOM, UNDEFINED 38-10404 R 66.00 5128********8886 119274 07/10/2019
CROCKETT, CODY, UNDEFINED 38-20353 R 54.00 4153********5913 719785 07/10/2019
EVANS, ALEXA, UNDEFINED 38-20120 R 76.99 4008********9242 791695 07/10/2019
LANGFORD, CHRIS, UNDEFINED 38-20828 R 54.00 5581********3429 2CHKOG 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
2 Visa 130.99
0 Discover 0.00
0 Other 0.00
     
    250.99