10/18/2019
14:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, NATHAN, UNDEFINED 4Y-54713 R 47.00 5312********3149 150272 10/16/2019
HALL, SARAH, UNDEFINED 4Y-7523380493 R 54.00 4355********0810 131090 10/16/2019
PITTS, CAYLEE, UNDEFINED 4Y-52535 R 15.00 4168********6437 03218F 10/16/2019
PUMMELL, WILLIA, UNDEFINED 4Y-56262 R 47.00 4223********5586 041971 10/16/2019
RICHTER, AMANDA, UNDEFINED 4Y-53117 R 47.00 6011********5924 238497 10/16/2019
SIMMONS, DUSTIN, UNDEFINED 4Y-54443 R 73.00 4432********2025 009144 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
4 Visa 189.00
1 Discover 47.00
0 Other 0.00
     
    283.00