11/06/2019
07:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROOK, JEREMIAH, UNDEFINED H8-11724 R 25.00 4194********4150 153975 11/06/2019
GLOVER, TAMRAH, UNDEFINED H8-11662 R 15.00 4194********6831 155941 11/06/2019
JONES, KELLY, UNDEFINED H8-11660 R 30.00 4264********4181 065637 11/06/2019
RAGSDALE, KRIST, UNDEFINED H8-11675 R 35.00 4264********0914 065642 11/06/2019
REYES, AIDE, UNDEFINED H8-11571 R 55.00 4223********7988 510417 11/06/2019
RODRIGUEZ, BIAN, UNDEFINED H8-11082 R 29.99 5424********7761 974469 11/06/2019
WOEHLER, CASSID, UNDEFINED H8-11289 R 20.00 4224********1517 699933 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
6 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    209.99