08/14/2019
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIEGER, BRIANN, UNDEFINED 4E-101158 R 20.00 4342********4814 091813 08/14/2019
BURGENER, GRAYS, UNDEFINED 4E-7758302722 R 20.00 4342********4182 055724 08/14/2019
HANEY, DAVID, UNDEFINED 4E-101760 R 25.00 5332********3194 A45UTD 08/14/2019
HANEY, DEBRA, UNDEFINED 4E-101755 R 18.00 5332********3194 A46AF7 08/14/2019
KELLIE, BRYAN, UNDEFINED 4E-100837 R 15.00 4465********1087 014385 08/14/2019
PACHECO, REBECC, UNDEFINED 4E-104827 R 25.00 4427********9086 049593 08/14/2019
PINKHAM, NATHAN, UNDEFINED 4E-102413 R 18.00 5178********7064 03097B 08/14/2019
RUIZ-CARRASCO,, UNDEFINED 4E-104814 R 15.00 4342********9773 098338 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 61.00
5 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    156.00