12/18/2019
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCH, JUSTIN, UNDEFINED K4-61412 R 69.27 5147********6306 064240 12/18/2019
GREENE, KARSHNA, UNDEFINED K4-08889 R 41.03 4599********0819 H68423 12/18/2019
PARR, ALANA, UNDEFINED K4-62208 R 55.88 4347********1395 064207 12/18/2019
PENDLETON, JOSE, UNDEFINED K4-49931 R 91.61 4563********3760 H73474 12/18/2019
POWELL, AMBER, UNDEFINED K4-61250 R 91.61 4000********1863 307259 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.27
4 Visa 280.13
0 Discover 0.00
0 Other 0.00
     
    349.40