12/01/2019
16:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAHERTY, MARY EL-650620 1 21.60 3717*******1005 149201 12/01/2019
GIBBS, MIKE EL-2001496 1 27.00 5441********9016 64118Z 12/01/2019
HOWE, STEPHEN EL-1029874 1 25.91 4266********1380 02345D 12/01/2019
MCBRIDE, PARKER EL-1051442 1 25.91 5360********0759 049679 12/01/2019
OSBORN, CLINT EL-1083455 1 25.91 6011********6872 00159R 12/01/2019
PETERSON, ENOCH EL-1014680 1 37.80 5178********5137 02400B 12/01/2019
RICE, BRETT EL-1123541 1 27.00 4296********0751 054254 12/01/2019
SANDERS, SHARON EL-1061945 1 25.91 4147********6487 02466C 12/01/2019
VAUGHN, RASCHEL EL-1014658 1 16.20 4734********8137 054258 12/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.60
3 MasterCard 90.71
4 Visa 95.02
1 Discover 25.91
0 Other 0.00
     
    233.24