02/13/2019
06:25:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLIN, COREY, UNDEFINED EL-2006626 R 27.00 5586********7839 02282Z 02/13/2019
OVERTURF, CHARL, UNDEFINED EL-1093095 R 42.11 5178********0521 02364P 02/13/2019
SMITH, DAKOTA, UNDEFINED EL-01093086 R 44.00 4266********5886 013467 02/13/2019
WILSON, MORRIS, UNDEFINED EL-2006620 R 27.00 5156********8292 024764 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 96.11
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    140.11