08/21/2019
07:10:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARD, DAVID, UNDEFINED 38-20692 R 44.00 5219********5739 317884 08/21/2019
HARWOOD, SIERRA, UNDEFINED 38-1202 R 36.00 4733********3371 044538 08/21/2019
LANGFORD, CHRIS, UNDEFINED 38-20828 R 54.00 5581********3429 2SZ6BI 08/21/2019
MICAN, MCKENZIE, UNDEFINED 38-2052 R 36.00 4020********9914 044524 08/21/2019
MOONEY, JULIA, UNDEFINED 38-20273 R 54.00 4095********3201 009448 08/21/2019
SANDHU, AMAN, UNDEFINED 38-20672 R 44.00 4833********3693 074507 08/21/2019
WEAVER, CURTIS, UNDEFINED 38-21207 R 46.00 4644********0833 249843 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
5 Visa 216.00
0 Discover 0.00
0 Other 0.00
     
    314.00