05/29/2019
06:59:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALERS, SHERRY, UNDEFINED 4Y-40988 R 57.00 4425********2911 286362 05/29/2019
ALMODHAYAN, SAL, UNDEFINED 4Y-48419 R 40.00 5312********0432 114867 05/29/2019
CLEMMONS, MEL, UNDEFINED 4Y-53966 R 18.00 5229********9463 074435 05/29/2019
LENING 1, CARA, UNDEFINED 4Y-49921 R 115.00 5235********0944 204086 05/29/2019
PALMER, JAMES, UNDEFINED 4Y-54206 R 38.00 5465********1406 001925 05/29/2019
SHEWMAKER, BRIA, UNDEFINED 4Y-52906 R 47.00 4355********7693 123148 05/29/2019
TUCKER, BETSY, UNDEFINED 4Y-54411 R 38.00 4451********9313 031686 05/29/2019
TURNER, JORDAN, UNDEFINED 4Y-56430 R 35.00 4602********1395 445336 05/29/2019
WHITE, ADAM, UNDEFINED 4Y-49865 R 33.00 4355********4712 141077 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 211.00
5 Visa 210.00
0 Discover 0.00
0 Other 0.00
     
    421.00