10/03/2019
10:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, CHRIST, UNDEFINED C4-511545 R 35.30 4599********6021 H74456 10/03/2019
GEARY, JOHN WES, UNDEFINED C4-600339 R 11.76 5275********9978 170383 10/03/2019
MEACHAM, DIEGO, UNDEFINED C4-600040 R 33.52 5312********3446 160787 10/03/2019
SEIDLER, ELIZAB, UNDEFINED C4-502849 R 35.30 5213********8310 00312Z 10/03/2019
SPORE, COURTNEY, UNDEFINED C4-600430 R 11.76 4347********4115 090808 10/03/2019
STREHLE, JULIA, UNDEFINED C4-503499 R 35.30 4854********0467 304228 10/03/2019
WIERBACK, KAYLE, UNDEFINED C4-511612 R 10.99 5465********6253 009539 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 91.57
3 Visa 82.36
0 Discover 0.00
0 Other 0.00
     
    173.93