08/21/2019
07:10:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, ERIC, UNDEFINED 4Y-56410 R 47.00 4355********0438 085049 08/21/2019
COUGHRAN, CONNO, UNDEFINED 4Y-54615 R 48.00 5594********3098 911168 08/21/2019
LOPEZ, SHALYN, UNDEFINED 4Y-53310 R 70.00 4765********1742 321875 08/21/2019
REILLY, BAILEY, UNDEFINED 4Y-54775 R 52.00 4229********1978 910181 08/21/2019
SIMMONS, DUSTIN, UNDEFINED 4Y-54443 R 76.00 4432********2025 022819 08/21/2019
TORRES, ELIZABE, UNDEFINED 4Y-52496 R 18.00 5424********1221 370851 08/21/2019
WATSON, MAKIM, UNDEFINED 4Y-56225 R 48.00 5312********4482 134779 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 114.00
4 Visa 245.00
0 Discover 0.00
0 Other 0.00
     
    359.00