02/27/2019
06:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ELIS, UNDEFINED 4Y-48202 R 58.00 5178********7846 03934Z 02/27/2019
BRANDON, CAINAN, UNDEFINED 4Y-48141 R 47.00 4229********3959 984737 02/27/2019
DAVIS, DONNA, UNDEFINED 4Y-54187 R 33.00 4432********8884 002864 02/27/2019
GARY, CHRISTOPH, UNDEFINED 4Y-52344 R 47.00 4355********1241 088148 02/27/2019
HENDERSON, JONA, UNDEFINED 4Y-54705 R 215.00 4586********5711 H85718 02/27/2019
OVERALL, TISH, UNDEFINED 4Y-54829 R 40.00 4229********2944 984785 02/27/2019
QUINTERO, PATRI, UNDEFINED 4Y-7526249072 R 156.00 4229********2512 984795 02/27/2019
WILSON, ERIN, UNDEFINED 4Y-7526989328 R 40.00 5465********5431 002340 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
6 Visa 538.00
0 Discover 0.00
0 Other 0.00
     
    636.00