08/28/2019
07:13:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EPPS, KIMBRA, UNDEFINED 38-20216 R 84.00 4160********0283 065011 08/28/2019
MEIL, JAMIE, UNDEFINED 38-21202 R 44.00 4736********9865 000291 08/28/2019
ROADY, ROBERT, UNDEFINED 38-20941 R 44.00 4563********7884 H69495 08/28/2019
TOWNLEY, MICHAE, UNDEFINED 38-4616 R 62.00 4080********8808 517424 08/28/2019
WILDER, JAMES, UNDEFINED 38-10597 R 36.00 4400********8533 01747D 08/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 270.00
0 Discover 0.00
0 Other 0.00
     
    270.00