03/06/2019
06:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, BRANDON, UNDEFINED PE-26814 R 48.71 4477********5852 984997 03/06/2019
BURKS, COYLEON, UNDEFINED PE-59720 R 37.89 5379********1525 453120 03/06/2019
COLLINS, KELLY, UNDEFINED PE-17800 R 37.89 5379********1525 170120 03/06/2019
OATRIDGE, HANNA, UNDEFINED PE-42471 R 32.42 4388********4013 006975 03/06/2019
SKIDMORE, FELEC, UNDEFINED PE-FS9897 R 70.36 4477********6374 984998 03/06/2019
WOODS, BRANDON, UNDEFINED PE-36709 R 48.71 4477********5461 984999 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.78
4 Visa 200.20
0 Discover 0.00
0 Other 0.00
     
    275.98