11/06/2019
07:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIL, FRED, UNDEFINED 38-20496 R 74.00 4240********8924 378886 11/06/2019
DOOLITTLE, LYNE, UNDEFINED 38-20037 R 49.00 5128********2999 316684 11/06/2019
DOWDEN, AUSTIN, UNDEFINED 38-21154 R 50.00 4644********1853 939969 11/06/2019
GRAY, TABITHA, UNDEFINED 38-21132 R 36.00 4239********0220 016472 11/06/2019
KINCHELOE, KATI, UNDEFINED 38-55150 R 50.00 4844********2676 580289 11/06/2019
MOON, WILLIAM, UNDEFINED 38-20242 R 66.00 4239********6701 016477 11/06/2019
PAPST, SETH, UNDEFINED 38-21016 R 36.00 4409********8713 362476 11/06/2019
YOUNG, BROOKE, UNDEFINED 38-20128 R 49.00 4844********0058 320277 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 361.00
0 Discover 0.00
0 Other 0.00
     
    410.00