11/13/2019
07:42:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMERSON, WENDY, UNDEFINED C4-512095 R 66.70 4704********1852 013186 11/13/2019
MARSHALL, ERIC, UNDEFINED C4-509696 R 43.16 5312********7186 150646 11/13/2019
OVERTURF, LUKE, UNDEFINED C4-511658 R 66.70 3751*******7240 644081 11/13/2019
PEARSON, JENNA, UNDEFINED C4-600454 R 43.16 5312********7186 150646 11/13/2019
SHARE, DAMIEN, UNDEFINED C4-510283 R 31.40 6011********0882 01398B 11/13/2019
TUCKER, JAMES, UNDEFINED C4-509363 R 66.70 4000********4716 747104 11/13/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 66.70
2 MasterCard 86.32
2 Visa 133.40
1 Discover 31.40
0 Other 0.00
     
    317.82