05/08/2019
07:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, MITCHELL, UNDEFINED PE-5906 R 28.90 5379********8596 424320 05/08/2019
DUNCAN, EMILY, UNDEFINED PE-26969 R 43.25 4426********1731 008658 05/08/2019
LANDRETH, MORGA, UNDEFINED PE-18215 R 28.90 5152********5322 512821 05/08/2019
LANGEHENNIG, LI, UNDEFINED PE-18288 R 57.70 5138********5631 960721 05/08/2019
SHOENIG, CHAD, UNDEFINED PE-42136 R 43.25 4250********7001 065306 05/08/2019
STRAIN, JESSE, UNDEFINED PE-43063 R 64.95 4477********9227 154986 05/08/2019
WHITE, CARRISSA, UNDEFINED PE-62076 R 70.36 4599********8804 H72261 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 115.50
4 Visa 221.81
0 Discover 0.00
0 Other 0.00
     
    337.31