11/06/2019
07:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPA, BRANDON, UNDEFINED 8G-300810 R 54.13 4342********4243 083428 11/06/2019
GUERRERO, JONAT, UNDEFINED 8G-300459 R 162.39 4610********9168 034207 11/06/2019
GUNDERSEN, MERE, UNDEFINED 8G-202937 R 54.13 4147********1630 07003D 11/06/2019
HEIBEL, KRYSTAL, UNDEFINED 8G-300622 R 54.13 4270********0505 006100 11/06/2019
MARTIN, PETER, UNDEFINED 8G-300646 R 54.13 5152********9303 064240 11/06/2019
MATTHEWS, EDWIN, UNDEFINED 8G-300846 R 54.13 3792*******1008 188897 11/06/2019
MORRISON, BRUCE, UNDEFINED 8G-203442 R 54.13 5275********9571 184727 11/06/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.13
2 MasterCard 108.26
4 Visa 324.78
0 Discover 0.00
0 Other 0.00
     
    487.17