06/26/2019
06:30:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, RICK, UNDEFINED 7F-4036823 R 47.93 4143********1951 854453 06/26/2019
CAPLEY, JEREMY, UNDEFINED 7F-4027304 R 47.93 5118********3427 316814 06/26/2019
FOWLER, JOHNATH, UNDEFINED 7F-4041026 R 47.93 4602********1685 252108 06/26/2019
JARVIS, SHAWNA, UNDEFINED 7F-4039624 R 47.93 4602********5913 252111 06/26/2019
MELTON, SHANNON, UNDEFINED 7F-4039623 R 47.93 4355********4837 078084 06/26/2019
SCOTT, SUMMER, UNDEFINED 7F-4041 R 27.44 4602********5485 252115 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.93
5 Visa 219.16
0 Discover 0.00
0 Other 0.00
     
    267.09