05/02/2019
06:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISSON, PENNY, UNDEFINED 7F-4041028 R 86.34 3751*******9740 943228 05/02/2019
THOMPSON, CASEY, UNDEFINED 7F-4036835 R 42.44 5461********6510 061446 05/02/2019
WOOD, CLAY, UNDEFINED 7F-4027085 R 62.93 4602********1763 708460 05/02/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 86.34
1 MasterCard 42.44
1 Visa 62.93
0 Discover 0.00
0 Other 0.00
     
    191.71