10/18/2019
14:48:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKSTON, ALLEN, UNDEFINED PE-42571 R 59.48 5243********1009 01603Z 10/16/2019
DUNCAN, EMILY, UNDEFINED PE-26969 R 43.25 4426********1731 016841 10/16/2019
MCDONALD, MASHO, UNDEFINED PE-26945 R 42.22 4251********5014 369141 10/16/2019
MORGAN, CHANDLE, UNDEFINED PE-5911 R 28.90 6011********8198 072547 10/16/2019
SIKES, STACEY, UNDEFINED PE-36751 R 43.30 4457********2286 302955 10/16/2019
WICKERSHAM, MEL, UNDEFINED PE-42766 R 70.36 5138********5417 058717 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 129.84
3 Visa 128.77
1 Discover 28.90
0 Other 0.00
     
    287.51