10/03/2019
10:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COREY, DEPRIECE, UNDEFINED 8T-107830 R 104.00 4020********4197 580854 10/03/2019
DORN, MARGARET, UNDEFINED 8T-108201 R 29.99 4695********4867 08292A 10/03/2019
EUBANKS, DENISE, UNDEFINED 8T-108086 R 39.00 4737********4445 069288 10/03/2019
HECK, ALEX, UNDEFINED 8T-102435 R 59.00 4020********2299 581006 10/03/2019
MONTER, ITZEL, UNDEFINED 8T-107829 R 47.00 4737********0896 083203 10/03/2019
YOST, MARIA, UNDEFINED 8T-108807 R 47.00 4147********8763 08924C 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 325.99
0 Discover 0.00
0 Other 0.00
     
    325.99