08/07/2019
07:08:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARISS, CATHERIN, UNDEFINED 8S-4000099 R 47.19 5102********6270 H69649 08/07/2019
ATKINS, LORENZO, UNDEFINED 8S-3116050 R 61.13 4411********7806 024807 08/07/2019
BESTEDA, MONICA, UNDEFINED 8S-3114920 R 36.47 5332********3262 Q8EG26 08/07/2019
CARROLL, JOE, UNDEFINED 8S-3102450 R 68.64 5464********1522 207600 08/07/2019
KORCZYNSKI, CAR, UNDEFINED 8S-4000733 R 47.19 4184********5830 002112 08/07/2019
MCKINLEY, KRIST, UNDEFINED 8S-3110650 R 68.64 4185********6758 589173 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 152.30
3 Visa 176.96
0 Discover 0.00
0 Other 0.00
     
    329.26