08/19/2019
06:59:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANNAH, BRUCE 4Z-1952 3 35.73 3730*******2002 134159 08/19/2019
KNIGHT, PEGGY 4Z-1651 3 3.69 5466********6630 42347Y 08/19/2019
LEVERT, PHIL 4Z-1964 3 10.81 5424********5962 43167P 08/19/2019
MAGERS, RICHARD 4Z-1914 3 35.73 3731*******1008 195918 08/19/2019
MILLER, EMILY 4Z-1679 3 37.89 4648********6446 326228 08/19/2019
MORGAN, DAVID CAROL 4Z-1716 3 35.39 5466********4140 44057P 08/19/2019
PEREZ, MATEO 4Z-1763 3 35.73 5178********2456 03317P 08/19/2019
POLK, CARMEN 4Z-1705 3 32.35 5152********0282 217823 08/19/2019
TORRES, RICHARD 4Z-1960 3 8.93 4631********1827 066183 08/19/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 71.46
5 MasterCard 117.97
2 Visa 46.82
0 Discover 0.00
0 Other 0.00
     
    236.25