09/04/2019
07:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, KELLY, UNDEFINED 9V-5210110757 R 38.00 4634********1899 063766 09/04/2019
GOSS, SHARON, UNDEFINED 9V-5210102840 R 39.99 4020********8441 642060 09/04/2019
KNOX, COURTNEY, UNDEFINED 9V-5210110221 R 30.00 4334********5682 296810 09/04/2019
RUFFIN, CANDIDA, UNDEFINED 9V-5210110753 R 51.00 4327********7072 642291 09/04/2019
STEWART, CAREY, UNDEFINED 9V-5210110441 R 40.00 4327********2046 642339 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 198.99
0 Discover 0.00
0 Other 0.00
     
    198.99