09/18/2019
07:30:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, CASEY 4Z-1762 3 67.78 4352********2941 121984 09/18/2019
HANNAH, BRUCE 4Z-1952 3 35.73 3730*******2002 140471 09/18/2019
KNIGHT, PEGGY 4Z-1651 3 3.69 5466********6630 35433Y 09/18/2019
LEVERT, PHIL 4Z-1964 3 10.81 5424********5962 36420P 09/18/2019
MAGERS, RICHARD 4Z-1914 3 35.73 3731*******1008 150186 09/18/2019
MILLER, EMILY 4Z-1679 3 37.89 4648********6446 336995 09/18/2019
MORGAN, DAVID CAROL 4Z-1716 3 35.39 5466********4140 37838P 09/18/2019
POLK, CARMEN 4Z-1705 3 32.35 5152********0282 227710 09/18/2019
TORRES, RICHARD 4Z-1960 3 8.93 4631********1827 998833 09/18/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 71.46
4 MasterCard 82.24
3 Visa 114.60
0 Discover 0.00
0 Other 0.00
     
    268.30