11/27/2019
07:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROXSON, JESSIC, 9M-268943 R 10.70 4791********3029 073549 11/27/2019
CHOAT, AMANDA, 9M-266088 R 25.70 5178********5855 06476Z 11/27/2019
DEAN, LATONYA, 9M-172001 R 36.49 4791********8797 073548 11/27/2019
HUMPHRIES, EDWA, 9M-171779 R 71.48 5581********0035 2MQD9P 11/27/2019
RONNLOF, DAVID, 9M-173541 R 52.62 4000********8325 138332 11/27/2019
SWAILS, AUBREY, 9M-268895 R 60.69 4435********5378 009849 11/27/2019
THOMAS, ERIC, 9M-268915 R 60.69 4574********5225 H79677 11/27/2019
WORKMAN, BRITTA, 9M-173598 R 38.60 4060********9036 06495B 11/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.18
6 Visa 259.79
0 Discover 0.00
0 Other 0.00
     
    356.97