10/03/2019
10:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, ERIC, UNDEFINED 4E-101811 R 18.00 4744********6111 165489 10/03/2019
CARTER, TOM, UNDEFINED 4E-100521 R 25.00 4342********0107 085949 10/03/2019
JOHNSON, SHAUNA, UNDEFINED 4E-7752916028 R 18.00 4366********1425 021887 10/03/2019
MARTIN, DOLORES, UNDEFINED 4E-105019 R 25.00 5332********1598 DLEFZF 10/03/2019
MCLEOD, TAHIRA, UNDEFINED 4E-102345 R 18.00 4644********3349 882755 10/03/2019
PENNY, AMANDA, UNDEFINED 4E-104824 R 25.00 4744********5608 195997 10/03/2019
PEREZ, MAYRA, UNDEFINED 4E-7753545704 R 18.00 4744********4320 185996 10/03/2019
POOLE, ASHIER, UNDEFINED 4E-104937 R 20.00 4366********6363 016285 10/03/2019
ROLL, JUDY, UNDEFINED 4E-105006 R 25.00 5332********3008 DLE3AE 10/03/2019
WOLDRIDGE, PAUL, UNDEFINED 4E-7754206385 R 18.00 4120********9711 003406 10/03/2019
WRIGHT, CODY, UNDEFINED 4E-101413 R 20.00 4342********8352 012367 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
9 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    230.00