02/06/2019
06:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DACUS, DEREK, UNDEFINED PE-2069 R 37.89 5138********6105 971793 02/06/2019
JOHNSON, STONEY, UNDEFINED PE-29455 R 37.89 5143********4959 510223 02/06/2019
MORGAN, CHANDLE, UNDEFINED PE-5911 R 28.90 6011********8198 063420 02/06/2019
PENTECOST, TAYL, UNDEFINED PE-29453 R 45.47 5198********1116 318160 02/06/2019
PIERCE, DARBY, UNDEFINED PE-61333 R 48.06 5152********3501 510095 02/06/2019
WOODS, ROBERTA, UNDEFINED PE-35933 R 37.83 4477********9748 911966 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 169.31
1 Visa 37.83
1 Discover 28.90
0 Other 0.00
     
    236.04