07/03/2019
07:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNER, KYNDER, UNDEFINED E6-10630 R 107.17 4055********5447 792121 07/03/2019
DOWNS, CHRISTIE, UNDEFINED E6-10206 R 144.90 4266********8818 03609B 07/03/2019
MEADOWS, THOMAS, UNDEFINED E6-10856 R 111.34 4403********5722 539194 07/03/2019
MOONEY, MARSHAL, UNDEFINED E6-10497 R 57.22 4055********5867 791350 07/03/2019
MUNOZ, MICHAEL, UNDEFINED E6-10619 R 122.17 4055********4265 552929 07/03/2019
SLEEP, JASON, UNDEFINED E6-10215 R 78.87 4055********3975 511593 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 621.67
0 Discover 0.00
0 Other 0.00
     
    621.67