07/18/2019
07:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, CASEY 4Z-1762 3 31.39 4352********2941 135456 07/18/2019
HANNAH, BRUCE 4Z-1952 3 35.73 3730*******2002 123182 07/18/2019
KNIGHT, PEGGY 4Z-1651 3 3.69 5466********6630 73518Y 07/18/2019
LEVERT, PHIL 4Z-1964 3 10.81 5424********5962 74088B 07/18/2019
MAGERS, RICHARD 4Z-1914 3 35.73 3731*******1008 156190 07/18/2019
MILLER, EMILY 4Z-1679 3 37.89 4648********6446 314277 07/18/2019
MORGAN, DAVID CAROL 4Z-1716 3 35.39 5466********4140 75353P 07/18/2019
PEREZ, MATEO 4Z-1763 3 270.11 5178********2456 06689P 07/18/2019
POLK, CARMEN 4Z-1705 3 32.35 5152********0282 291315 07/18/2019
TORRES, RICHARD 4Z-1960 3 22.86 4631********1827 474456 07/18/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 71.46
5 MasterCard 352.35
3 Visa 92.14
0 Discover 0.00
0 Other 0.00
     
    515.95