01/09/2019
07:13:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDELON, ERICA, UNDEFINED K4-08464 R 79.16 5147********4932 214124 01/09/2019
CLARK, REBEKAH, UNDEFINED K4-49041 R 48.38 5147********5333 318249 01/09/2019
GOVENDER, CALEB, UNDEFINED K4-61795 R 39.03 4060********8810 055407 01/09/2019
HARRIS, DEANDRE, UNDEFINED K4-08628 R 53.88 4060********5870 075407 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 127.54
2 Visa 92.91
0 Discover 0.00
0 Other 0.00
     
    220.45