06/18/2019
07:16:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, CASEY 4Z-1762 3 31.39 4352********2941 165334 06/18/2019
BLAKE, LYNNE 4Z-1832 3 59.54 4003********5203 09102C 06/18/2019
BROWN, ALICIA 4Z-1772 3 31.39 4121********2276 09153D 06/18/2019
HANNAH, BRUCE 4Z-1952 3 35.73 3730*******2002 174150 06/18/2019
KNIGHT, PEGGY 4Z-1651 3 3.69 5466********6630 92484Y 06/18/2019
LEVERT, PHIL 4Z-1964 3 10.81 5424********5962 93429B 06/18/2019
MAGERS, RICHARD 4Z-1914 3 35.73 3731*******1008 188930 06/18/2019
MILLER, EMILY 4Z-1679 3 37.89 4648********6446 302721 06/18/2019
MORGAN, DAVID CAROL 4Z-1716 3 35.39 5466********4140 94638P 06/18/2019
POLK, CARMEN 4Z-1705 3 32.35 5152********0282 206199 06/18/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 71.46
4 MasterCard 82.24
4 Visa 160.21
0 Discover 0.00
0 Other 0.00
     
    313.91