10/15/2019
07:19:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITT, MADDISON 7J-7138420704 2 54.13 3712*******1024 181015 10/15/2019
HARVEY, DAVID 7J-2402162397 2 50.00 4342********6113 029026 10/15/2019
HARVEY, SHELLEY 7J-8324770888 2 115.00 4342********6113 056976 10/15/2019
HASHMI, SHUMLEE 7J-8327130531 2 54.13 3712*******2006 145245 10/15/2019
HEPLER, STUART 7J-7135015859 2 54.13 4266********0922 05413C 10/15/2019
HILL, SHARAYA 7J-2818719181 2 54.13 4610********5235 034507 10/15/2019
KUTI, DORCEY 7J-8322871664 2 270.63 4403********2675 879200 10/15/2019
LAREAB, MISHA 7J-2819487346 2 54.13 3712*******2006 117520 10/15/2019
MARTIN, TIMOTHY 7J-8323687111 2 162.38 4000********7176 320405 10/15/2019
ROSS, ASHLEY 7J-9013568759 2 270.63 4355********3572 092099 10/15/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 162.39
0 MasterCard 0.00
7 Visa 976.90
0 Discover 0.00
0 Other 0.00
     
    1139.29