06/12/2019
08:43:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMONA-AGUIRRE, UNDEFINED 4E-101135 R 55.00 4744********5503 102837 06/12/2019
CARTER, MONICA, UNDEFINED 4E-100926 R 25.00 4514********7103 179585 06/12/2019
HANEY, DAVID, UNDEFINED 4E-101760 R 25.00 5332********3194 M4F5QQ 06/12/2019
HANEY, DEBRA, UNDEFINED 4E-101755 R 25.00 5332********3194 M4F5QZ 06/12/2019
JACOBSEN, MARK, UNDEFINED 4E-100582 R 15.00 4250********0105 016434 06/12/2019
KILGORE, DAYSHO, UNDEFINED 4E-104549 R 25.00 4342********1567 044269 06/12/2019
MAMAC, DANA, UNDEFINED 4E-7755606593 R 38.00 4311********7291 012123 06/12/2019
NAVARRO, EFREN, UNDEFINED 4E-101148 R 25.00 4744********1579 172335 06/12/2019
ONEIL, ROBYN, UNDEFINED 4E-7757413915 R 36.00 4644********0939 009784 06/12/2019
PHILLIPS, IRIS, UNDEFINED 4E-101319 R 18.00 4853********5124 000616 06/12/2019
RIDENHOUR, NATH, UNDEFINED 4E-102205 R 15.00 4160********3789 062404 06/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
9 Visa 252.00
0 Discover 0.00
0 Other 0.00
     
    302.00